R12 Order Import: Supress Tax calculation
Hi,
I 've a requirement where I need to import order data from websphere commerce to Order management through the order interfaces. During the import, I need to suppress tax calculation in oracle as the price coming from web sphere already includes tax. I would like to get the tax and item price from web sphere and import the data into oracle instead of calculating the tax in oracle. Can you please let me know whether it 's possible to achieve this.
Thanks,
Ganapathi
Ganapathi
Since you are including tax into the order line price already, you can do this to achieve what you are looking for. The order type you are using to import orders has an AR transaction type assigned to it. In the setup of AR transaction type there is a check box called Default Tax Classification. For this AR transaction type that is assigned to you Order type or line type, do not check that. Oracle will not calculate tax for that line. Let us know.
Thanks
Nagamohan
Similar Messages
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Exit or BADI when Tax Calculation in MIRO from Purchase order
Hi Gurus,
I Need a Exit or BADI when Tax Calculation in MIRO from Purchase order.
The problem is the tax is automatically calculated from tax code in PO but I want it to be calculated
from PO condition. Is there any exit available by which I can modify the value of tax when ticking the check box of tax calculation in MIRO.BADI has method COPY_DRSEG_SELKZ but since there only importing paramters and no exporting or changing parametrs you cannot change the values of rseg here.
Try using proper Implicit enahncement by debugging .
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Re: How do we search enhancement point/section
Edited by: Gautam Totekar on May 29, 2009 5:56 PM -
Tax calculation on sales order and invoice is different
2007A, SP0, PL49
The tax on a sales order does not match the tax on the linked delivery and invoice by 1 cent. We take payment based on the sales order amount as the delivery and invoice are done after the fact. Why is the tax calculated differently on the delivery/invoice? We would want it to always match.
Item price = $111.04. Taxcode rate 13% has combination of 5% GST + 8% ONTAX.
On Sales Order, ONTAX = $8.88
On Delivery/Invoice, ONTAX = $8.89
Can someone please explain the difference? Is rounding/tax calcualtion controlled by system settings per document?Something must be wrong with your Sales Order tax. The actual tax would be 8.8832. Round up to 8.89 is correct. Do you have any SP, FMS or add-on been used?
Thanks,
Gordon -
I have an order with a number of order lines. For each of the order line there is a sales tax associated with it. The orders are created outside OM and needs to be imported into Order Import as order lines and sales tax lines.
What is the proces to setup Order Import and OM to receive orders, order lives and tax lines?
The only way I have found is to setup "dummy" transaction types.
Any help on this will be greatly appreciated.
Please reply here or to [email protected]
Thanks,
HansHello Rahul,
I think you didn't get my question. If customer give purchase order i.e. our sales order in PDF file, how to upload this file in SAP Business One?
Regards,
Akshata -
Tax Calculation in SAP Purchase Order
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The probelm is , the external system provides me directly tax amount rather than tax code. As per my knowledge , the tax calculation in Sap is done through tax code only.
Please help me on this. Do I need to do something like , create a new condition type and put the tax amount there ?Check Financial A/C Global Settings>Tax on sale and purchase>Basic Settings>Check calculation Procedure>define procedure
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Create TAX CODE in FTXP , now for the tax code maintain the condition value( you can use standard conditions based on your tax
type or create Z Condition type) in FV11 with tax code amount and validity
Now when yoo use this tax code your condition value will be defaulted , probabaly you need to create program to use FV11 and update
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Tax calculation in Sales order
Hi,
I wanted to check how sales tax was calculated on a Sales order for a US customer in CRM. taxware is used for tax calculation.
I went to item level, conditions tab, selected the condition type, "state tax" and clicked on "accesses" button. The system showed -
root-> Condition determination -> TracerNo - No Pricing Determination Analysis Available. After this, if I want more info on the tracerNo what should I do?
ThanksPaul,
I need to interface Vertex to SAP CRM 5.0. I am implementing E Commerce (B2B / B2C). My R/3 is 4.7 and has Vertex.
1) Do i have to interface the Vertex with TTE for the tax determination in the web shop? (If yes, how to do this, need config documents)
2) Do i have to interface Vertex with CRM 5.0 with RFC connectivity?
(If yes, how to do this, need config documents)
3) Does Web store depend on R/3 interface of Vertex for tax jurisdiction determination while a B2C consumer registers in the web store (or) does the web store uses TTE interface with Vertex?
Many thanks in advance.
With Regards
Keerthi
507-401-1030 (Chicago, IL) -
Extended classic purchase order tax calculation
We are running extended classic on SRM 4.0. We are connecting to our R/3 backend version 4.7. The backend is utilizing Vertex for it's tax calculation. We have confirgured SRM to use the backend for tax calculation.
We have a 5% state sales tax and a 1% local option sales tax at this location. If we procure an item from a vendor residing in the same state then the local option sales tax applies (i.e. 6%). If we procure an item from a vendor outside of the state then the local option tax does not apply (i.e. 5%). I've tested this by creating PO's on the backend for both scenrios and the tax is calculated correctly.
The issue we have is that the shopping cart is calculating the tax amount correctly, the replicated purchase order in R/3 also has the correct tax amount, however the purchase order residing in SRM does not have the correct amount, it is always calculating 6%, which is incorrect.
My question is does anyone know the function module being called to calculate tax when the SRM PO is being created? For the shopping cart I have verified that BBP_CALCULATE_TAX_ITEM46B is being used, is it not the same for the SRM PO?
Best regards,
Shawn O'ConnorHi Shawn,
I do not know your SRM release... but did you already see OSS note 656398 and 888896 ?
Hope this helps,
Regards,
Yann -
Wrong tax calculation for minimum sales order scenario
Hi all! We are trying to use minimum sales order value for our sales order processing in CRM. The sales order value and the calculated tax looks fine when the sales order is created. Eg.
Quantity = 10
PR00 $4 each Total value of $40
AMIW $50
AMIZ $10
MWST $6.25 (tax of 12.5%)
When we create the billing document in CRM, the net value is shown as $50. However, when we look at the Conditions, the tax is calculated based on a tax base value of $100 and hence ended up with $12.50.
Quantity = 10
PR00 $4 each Total value of $40
AMIW $50
AMIZ $10
0TTE $0
MWST $12.5 (tax of 12.5%)
Does anyone know what I might have missed out that would cause this problem?
Any comments would be very much appreciated.
Cheers!
SFHi Devi,
If you want to do the billing in CRM, then you need to use the billing pricing procedure in CRM. Below is the list of the configurations I usually do:
1. Create new transaction type if needed
2. Create new item catagory if needed
3. Assign item category to transaction type if 1&2 is created
4. Create new document pricing procedure
5. Assign pricing procedure to sales organisation and new document pricing procedure
6. Create new billing type if required
7. Creat new billing category if required
8. Assign billing item category
9. Assign revenue account for sales transactions
10. Assign accounting document type to billing type
11. Create new sales order type in R3 if 1 is done
12. Create new item category in R3 if 1 is done
13. Make sure that item category is assigned to the new sales order type in R3
14. Create delivery item category in R3. This has to be the same item category as that in the sales order as the system copies the item category of the sales item into the delivery.
Hope that helps.
Regards
SF -
Tax calculation in import process
Dear SAP Consultants,
I have done invoice verifiaction for clearing agent . for clearig agent charges there is a service tax as well as e -cess and scond. cess. while invoicing for the same i am using a tax code for service tax and I observed that the tax is not calculating properly . this is because the system pickup the condition base value something else other than defined.
Please help me how to find out this base value or how to correct the tax calculation process.
I am uing TAXINN.
Thanks & Regards.
SandeepGo through M/08 pricing procidure,in find trabule may be there or in Po u r nt defining % praperly,
-
Importing configurations via Order Import in R12
Hi All,
We need some help with this issue we are facing while importing configurations ( PTO ) via order import process.
The scenario is like this : we have parent PTO Model Item : A and under this we have 2 Option Classes within the BOM: OC1 & OC2
Each of these option classes have 2 items each : option class - OC1 has ( Item B & Item C) while option class - OC2 has ( Item D & Item E)
Now in the OM interface tables we want to interface : PTO Model Item A and along with it the Item B and Item E ( one item from each of the option classes). Hence we populate the oe_lines_iface_all table the below mentioned fields
inventory_item, item_type_code , orig_sys_line_ref , top_model_line_ref, ship_from_org
A MODEL 1.0 NULL S1
B 1.0 S1
E 1.0 S1
--Now when we run the Order Import we are getting errors : "org_sys_line_ref cannot be NULL" and errors - "item B and E are not found in the BOM of the model A"
--when we try to populate the orig_sys_line_ref columns values for Item B and E as let's say 2.0 and 3.0 , still we get the "items not found in the BOM of the model A error message". But when we check the BOM these component items are present there.
With the same Model Item A and Option class component items B and E we are able to create an order successfully within OM frontend screen and the BOM structure for the PTO Model A is also active and enabled.. This is a Published BOM for the PTO Model Item A
Could someone please help as to what additional columns need to be populated or what needs to be done in order to get this resolved.
ThanksWe referred the Oracle OM related white paper from metalink :
Oracle Order Management Suite White Papers (Doc ID 113492.1) - Importing Configurations -
ESYU: R12 - Order를 Booking 하면 Order line의 Tax Classificaiton을 clear 하는 문제
Symptoms
Oracle Order Management - Version: 12.0.1
This problem can occur on any platform.
Tax Classification Code가 Saled Order에 정상적으로 override 되지 못한다.
한번 Order를 저장하면 이 field의 값은 null로 변경된다.
STEPS:
이 issue는 아래 steps에 따라 재현이 가능하다.
1. Order Management responsibility
2. Orders, Returns > Sales Orders
3. Create new order, attempting to overwrite the Tax Classification Code---then recalculate
Tax---saving the order. That field is empty.
Cause
이 issue는 Taxation module의 알려진 limitation 이다.
만일 default Tax Code가 user에 의해 override되고 저장된다면 line은 저장되고 이 후 order가 booked
될 때 line의 Tax Code는 원래의 default 값으로 변경될 것이다.
이 logic은 다음과 같다.
Booking이 되자마자 Scheduling이 발생하며, 여기 Schedule Ship Date와 Tax Date 간의 seeded dependency가
존재한다. 또한 Tax Date와 Tax Code, Tax Exempt Number, Tax Exempt Reason 간의 seed dependency도
있다.
그러므로 Schedule Ship Date가 변경될때면 모든 dependent attributes가 clear 되고 re-default 되게 되므로
user에 의해 초기에 입력된 입력된 값은 잃게 되고 사실상 defaulting으로 제공되는 값이 유효하게 된다.
Solution
이를 해결하기 위해서 user는 Schedule_Ship_Date와 Tax_Date 간의 종속관계를 disable 하기 위해
Defaulting Extension Package(OE_Dependencies_Extn OEXEDEPB.pls)를 이용할 수 있다.
이 예제를 설명한 note가 metalink에 있으며, 이 방법은 order booking 동안 user가 입력한 Tax Code가
clear 되지 않게 한다.
추가로 user가 원하는 것이 order booking시 Tax Code가 null인 경우 error를 발생시키는 것이라면
Order Transaction Type form의 Finance tab의 'Taxable'을 check 한다.
이 경우 이 order는 Tax Code가 없는 경우 book 되는 것을 허락하지 않는다.
Reference
Note 469976.1 -
Hi All
We are creating POs from interface program "Import Standard Purchase Order Program". Only for few of the POs, we are encountering the error 'Warning: An error occurred during tax calculation
. Please correct the problem or contact your system administrator.'
This error is happening for few PO's, other POs with same vendor, ship to and bill to location created successfully by the program
Any inputs on how to resolve this error is greatly appreciated.
Regards,
BrajeshHi Hussein,
Thank for the prompt response.
We have already applied the patch related to doc 1272684.1.
Below are the environment detail.
Database: Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
Application : 12.1.3
Diagnostic tool output :-
INTERFACE_
TRANSACTION_ID
INTERFACE_TYPE
COLUMN_NAME
PROCESSING_DATE
TABLE_NAME
ERROR_MESSAGE_NAME
ERROR_MESSAGE
100148
PO_DOCS_OPEN_INTERFACE
09-Aug-2013
PO_HEADERS_INTERFACE
PO_PDOI_TAX_CALCULATION_ERR
Warning: An error occurred during tax calculation. Please correct the problem or contact your system administrator.
Log file :-
+---------------------------------------------------------------------------+
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
POXPOPDOI module: Import Standard Purchase Orders
+---------------------------------------------------------------------------+
Current system time is 09-AUG-2013 21:09:04
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
STANDARD
N
INCOMPLETE
12805
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
To get the log messages for PDOI, please use the following id to query against FND_LOG_MESSAGES table:
AUDSID = 12076063
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
69
+------------- 1) PRINT -------------+
Printing output file.
Request ID : 55116524
Number of copies : 0
Printer : noprint
+--------------------------------------+
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 09-AUG-2013 22:27:42
+---------------------------------------------------------------------------+
Brajesh -
Service Tax Calculation for Condition Types
Dear Experts,
In an Import Purchase Order for Coal, along with the Basic Price of the Coal, the following Conditions are also entered, in the Condition Types maintained in the Import Pricing Schema
- Water front royalty
- Port Dues
- Berth Hire Charges
- Port terminal charges
- Surveyor charges
Each of these conditions may have a separate Vendor, hence the Purchase Order creator will select each condition and assign the required vendor.
Each of these conditions is subject to Service Tax, Educational Cess and Higher Secondary Educational Cess, the User want that separate service tax calculation be made available in the pricing schema for these individual conditions and the relevant vendor be assigned to these condition. the service tax on individual conditions be paid to the relevant vendor along with the basic value for the condition.
Separate Condition Types (15 nos.) for each of the above conditions for Service Tax, Educational Cess and Higher Secondary Educational Cess can be prepared and added in the pricing schema, the user will have to enter the percentages in the relevant conditions.
The user wants that the Service Tax be automatically calculated for these conditions, instead of manually entering the same. Please guide how can this be achieved.
Thanks in advance.
AJHi,
For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
Ex:
step counter cond.type des. from to
1 1 P000 Gross Price
1 2 P001 Gross Price
25 0 JM00 Water front royalty 1
26 0 ser1 service 25
27 0 edu1 educationcess 26
28 0 edu2 se.edu.cess ; 26
29 0 jm01 Port Dues 1
30 0 ser1 service 29
31 0 edu1 educationcess 30
32 0 edu2 se.edu.cess 30
like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will calculate the service charges automatically.
Thanking you, -
Condition types in tax calculation procedures
hi sap Gurus,
Tax calculation procedures cointains the order of steps, tax types{condition types}, and account keys.I am not able to understand what condition types are and its importance in the tax calculation procedures.
Please help me SAP Gurus
C.S.N Ajay
SAP Certified Consultanthi
Check out the standard pricing procedure RVAA01 - MWST
http://www.erpgenie.com/sd/create-new-condition-types-and-procedure
http://www.sap-img.com/sap-sd/steps-involved-in-condition-technique.htm
nag -
11.5.10 Orders Import - line quantity and price
Hi
We have a custom ordering web system that accepts the sales orders from users. I am trying to import orders into Oracle EBS. The custom web system calculates taxes and price and displays line total for the end user.
I need to import the orders as below:
1. Show the order quantity as the quantity selected by the end user
2. I should not recalcuate the price in EBS and whatever the total they send me should be the price of the line (shouldnt multiply with quantity). Basically display line total from custom system as price (not sure which column to poplulate from API?)
3. No tax calculation in EBS, tax_value should be 0 all the time for these orders. Which column of oe_order_pub.line_rec_type to populate to achieve the same.
I am using oe_order_pub.process_order API to import these orders.
Appreciate your helpNow I just realized the old servers were RHEL4 32-bit and the new servers were by default created on RH 5 64-bit.
I'm pretty sure I can't just fire it up on a 64-bit OS without doing some extra work like export/import on the database.
App server not sure what I would do as libraries etc. would be different also.The apps tier node of EBS 11i is not certified on 64-bit Linux OS -- Frequently Asked Questions: Oracle E-Business Suite Support on x86-64 [ID 343917.1]
My thought is to get the servers rebuilt using RH5 32-bit and everything should work hopefully as long as packages are there.
Sound right or should I just go with what it runs on now (RHEL4) to be on the safe side.What is your database version? Please note that Oracle9i is not certified on RHEL5, so if you are running on 10g/11g database you should be good to go with RHEL5
Thanks,
Hussein
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