Qualifier for Tax amount in E1EDK04

Hi,
I want the qualifier for Tax amount in E1EDK04 segement in INVOIC idoc.
Thanks
Mohan

Use any of the methods in (Note: 259722.1 - HOWTO Determine Table and Column Name from a field in a form in 11i) to get the correct field/table name.Thanks Hussein
Before this I tried with all other options except the one using trace file. This has solved my problem. :)

Similar Messages

Link Button Not Display for Tax Amount

Hi Experts,
I have one Problem
I am creating A/R Invoice Document and I have assing Tax Code for Item
It will show Tax Amount but link button or drill button not display for tax amount
pls give me solution
Warm Regards,
Sandip Kokate

HI
How to Clear Chumb
And I am Selecting Tax Code but still it will not show Tax Amount Link button but Tax Amount is perfectly Match
Regards,
Sandip kokate

FB60 - Two line items for tax amount (Posting Key - 50)

Hi,
I am facing some issue in FB60 invoice posting. For the same vendor(say V1) I am posting 2 different invoices for 100 USD - the company code, G/L, CostCenter & Tax Jursdiction code are different in both the cases. Once I do FB60 and got to document overview screen this is what I see...
Case1 - in the document overview screen I see a Posting key(PK) 31(invoice amount), PK50(tax amount) & PK40(total amount)...which is fine.
Case2 - in second case the document overview shows two line items for PK50(credit - tax amount) and tax amount is different.
Two questions...
1) Why there are two tax items (PK50 items) - is that dependent on tax rule or vendor or company code?
2)My client says the tax amount should be same in both cases - but I am wondering how can it be, when tax codes are different in both the cases? Where can I check how these tax values are getting calculated.
Any adivse/hints will be greatly appreciated/rewarded.
Thanks
Kiran

AKu
I got the same scenario also
this second document display because of material price change u can double click that document

Table for Tax amount in MIR7

Dear Experts,
I have parked an invoice in MIR7.I need the table where tax data in MIR7 are updated. Is there any such table, where tax amount are stored when parking the invoices.
It is very Urgent issue for me.
Thanks
Prasant sekhar

hi,
check VBSEGK table

Tolerance for Tax Amount difference

Dear All,
In certain cases the tax amount given in the invoice is different from the tax calculated by the system.
Please help me, where to make the configuration so as to accept a difference of 0.05 INR between the calculated tax amount and the tax amount in the invoice. (It will be of immense help if given with the IMG path too).
As an example:
Base Amount: 100, Tax Rate: 5%
Now calculated tax amount is 5
But tax amount in the invoice has come as 5.04.
Please advise.
Regards
B.Mohanty

Hi Umesh,
Thank you very much for your kind and quick response.
Yes, I have tried that option of correcting the tax amount. But am getting an message
"The system checks the tax amounts for each code on document level. However, the amounts entered deviate more from the amounts calculated (using the percentage rates defined in tax code) than is allowed considering rounding errors".
Can you please advise what does this rounding errors mean.
Regards
B.Mohanty

Procedure for Tax Amount Caliculation for Posting Invoice Application ?

Hi,
I got a problem when i am creating Invoice for PO with referrence to GRC.
in this case if PO & GRC Quantity & Amount are different then for which Amount & Quantity System will caliculate in MIRO Transaction ,in the same way i have to caliculate the Tax Amount otherwise system is not allowing to post Application using BAPI_INCOMINGINVOICE_CREATE.
Can anybody suggest me that from where i have to pick Tax Percentages & how i have to caliculate Tax Amount.

hi
check your PO in the item detail invoice tab which has tax code field.

Tables for Tax amount

In which Table does the amount of CST, Excise..etc. goes at the time of billing.

Dear Rajesh,
KONV Conditions for Transaction Data
KONP Conditions for Items
KOND                           Conditions (Data)
KONH                           Conditions (Header)
KONM                           Conditions
A000       Condition Table for Pricing $
T684 Condition Exclusion Groups
T684G Condition Exclusion Groups: Condition Types
T684S Condition Exclusion: Procedure Assignment
T689 Download Profile for the Conditions
T689K Reference: Download Profile - Pricing Procedures
SD Tables:
http://www.erpgenie.com/abap/tables_sd.htm
Regards,
Naveen.

Updation of tax amount via FM IDOC_INBOUND_SINGLE

Hi All,
I am having a requirement in which I am using a custom function module to create and post an IDOC. The program is taking data from flat file and passing it to the function module IDOC_INBOUND_SINGLE which calls a BAPI BAPI_ACC_INVOICE_RECEIPT_POST to post the IDOC.
For posting IDOCS, IDOC type ACC_INVOICE_RECEIPT03 is being used.
The IDOC, if posted successfully update data in BSET table. But the posting is not updating the 'Tax in local currency' (HWSTE) field in BSAT table.
It seems it is not calculating the Tax amount.
I am passing the tax code and the total amount to the IDOC. I wanted to know whether the FM IDOC_INBOUND_SINGLE internally calculate the tax amount (Tax code gives the tax percentage and the total amount is being passed by me)
Also in the IDOC type ACC_INVOICE_RECEIPT03 there is no segment in which there is a field for Tax amount to be passed.
Please help me as to how the tax amount will reflect in the BSAT table.
Thanks in advance.
regards,
gaurav

that is really weird! You can try one more thing.. See if you can create more than one Address with subty 1 ie infotype 0006 subty 1 for an employee in PA30. If the system allows it, the problem is not with the BAPI..but with the Time Constraints..
Regards,
Suresh Datti

Separate line item for taxes in accounting document of MIGO

All SAP Gurus,
As we can have separate line item for Freight amount (Freight amt credited) in accounting document for MIGO.
Similarly is it possible to have separate line item for tax amount which is inventoried.
Regards,

Hi Rajan,
Freight is from pricing procedure whereas tax is from taxing procedure.
Tax cannot be shown in separate g/l in MIGO.
Reason:
If u wanna show tax as separate item then we need to debit tax a/c in migo as well as it has to go to inventory which is not possible(double accounting enrty on debit side).
I too tried to do the same by specifying 2 for posting indicator and selecting non deductible for the nonsetoff account key used in the taxing proceudre in OBCN but it is behaving like setoff tax.
U can also try doing the same and then check.
Reg
Raja

SRM 7SC item overview screen -Tax amount is not updated on change of Zfield

Hi ,
We use z function module for tax calculation , which is updated in table BBP_FUNCTION_MAP.
Which works fine for standard fields changed.
Now if we change one of z field ( which is part of tax calculation in z FM ), tax amount is getting correctly calculated in above Z FM ( we can see in debugging), but not updated on SC UI screen.
Same will be updated if we change standard field like price , mat grp etc.
Please let me know , how we can refresh this UI for tax amount in SC.
Regards,
Nilesh

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

AP Invoice Tax Amount Field not editable

Hi all,
The tax amount (LC) field on the AP Invoice field is not editable. What tax setup do I need to do to allow the tax amount to be editable. All of our sales transactions are tax exempt, however, we need to pay tax to some of our service vendors.
Thanks,
Jane

Hi,
It is Standard SAP B1 behavior, Tax Amount is editable in Purchase Documents and not editable in Sales Documents.
You have to frame the tax formula to match the amount correctly.
Do you want to enter in your own tax amount?
Did you check the form settings for Tax amount?
It is not a problem, its standard SAP B1 behaviour so you can click the link(Orange) button of row level Tax amount
and open the define tax amount distribution window. put the tax amount in the row level and update.
Thanks,
Madhan.

Vendor Invoice w/ different exchange rate on taxable amount and tax amount

Hi Experts,
I have an issue with regarding the Vendor Invoice with Foreign Currency. Normally we use JPY as our base currency and system exchange rate for out Vendor Invoices. But there was an audit issue pointing out that the Original Vendor Invoice is not tallied with the SAP Invoice as the tax amount is not the same. The problem is the Original Invoice has the Vendor Exchange Rate and it is not the same with the system rate that we use. Auditor tells us that we should use the Vendor Exchange Rate for Tax Amount and use the System Exchange Rate for the Taxable Amount. Is this possible? Can we use 2 Exchange Rates in a single Invoice Document one for the taxable amount and one for the tax amount? How can we possibly do this? Or any workaround?
Thanks a lot for the information!

I think its a bit misleading...The requirement is to post an Invoice with a base taxable amount of Exchange Rate A and a tax amount of Exchange Rate B. The Base Currency is JPY and the System Currency is SGD. So the Report S_ALR_87012357 should see the amount in SGD there. The Issue is caused by the different exchange rate on the tax amount submitted by the Vendor Invoice.
Example: Vendor Invoice Amount: 926,413.00 JPY, then we created PO to Invoice with Base Currency JPYalso amounted 926,413.00 JPY. However, in the Vendor Invoice Amount, the Tax Chargeable is 923.00 SGD (based on their exchange rate 65.66 JPY per SGD). But our Exchange Rate (System Rate) is 63.49 JPY per SGD. How can we reflect the Tax Amount as 65.66 JPY but still the correct SGD amount is based on the Vendor Original Invoice Exchange Rate 65.66 and not the System Exchange Rate, 63.49 in the same Invoice Creation (MIRO)?

In fbl1n report for document type RE withholding tax amount is not showing

in fbl1n report for document type RE withholding tax amount is not showing
in sap note 363309 determines
Solution
Remove the field which contains the withholding tax information (field BSEG-QSSHB) from your display
variant.
If you want to display the withholding tax information, double-click on the document number and
subsequently choose 'Withholding tax'.
my doubt is we remove the field BSEG-QSSHB in layout how can show the withholding tax amount in FBLIN report
how to remove from the layout
please clarefy
bhayyapu

Hi,
If you want to check amounts of withholding tax for the vendors, you have some options to view it. You can access the WITH_ITEM, LFC1 tables by SE16. You have too the S_P00_07000134 report. This report is developed for the Colombia but I already used for the another country with the ABAP development for this country.
Also you can use table join BSIK and WITH_ITEM by SQVI for the open items and BSAK and WITH_ITEM for cleared items. It is more simple and fast.
JPA

Tax Amount for Invoice Creation using BAPI_INCOMNGINVOICE_CREATE ?

Hi,
I am using BAPI_INCOMNGINVOICE_CREATE function module for cearting Invoice for a PO with referrence to Goods Receipt. In this case got a problem that if i did GRC for 10 Quantity for a Line Item in PO which consists 20 Quantity then i need to caliculate Tax Amount and add it to the Gross Amount of Bapi Header Structure Field Gross_Amount.
So can any suggest me how to pass caliculate Tax for only GRC and pass to Bapi Header Gross_Amount Filed.

I thank you, need to calculate the tax first. Add this up with your header data. You can you below function module to calculate tax:
CALCULATE_TAX_DOCUMENT
CALCULATE_TAX_ITEM
Kuntal

Miro service tax amount is calculating wrongly for particular materials for import PO

Dear All,
I have created import PO with three vendors like foreign vendor, customs duty vendor & Clearing Agent vendor.
After creating PO with all conditions the PO is posted and MIGO is done.
While doing MIRO there is no problem for foreign vendor and customs duty vendor (there is no service tax applicable for both)
While doing MIRO for Clearing agent vendor, we have to calculate service tax for 12.36 %.
The service tax is properly maintained in the system and its calculating correctly for all other PO's except this PO.
This particular PO has 32 materials.the values are flowing correctly from PO to MIRO but while calculating service tax the tax value is higher than the exact value.
When we do MIRO for same clearing agent with different material the service tax is calculating correctly. But if we use particular materials with same clearing agent vendor the tax amount is not calculating correctly
For example:
for Item 10
The value is 1062.72 & 12.36 to be calculated on this value.
The actual tax value is 131.35 but in MIRO its showing as 171.90. The same problem is happening with all other 31 materials.
The Info record is not maintained for all the materials. On what basis should we check for the above issue. Kindly help with your valuable inputs.
Kindly refer the screenshot.
Thanks & Regards
Subbu

Hi Ajith,
Please find the screenshot below
But for same vendor with different material in another PO the tax is calculating correctly
9050* 12.36 = 1118. 58
For this the tax is exactly calculating as 1118.58
Regards
Subbu.

Qualifier for Tax amount in E1EDK04

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