Reg: Tax entries

Hi All,
I want to know is there any report or table which can define the doc amount as well as tax amount also like
Expense 1000 ; tax amount 20
regards
Meenakshi

hi meenakshi
I am not sure whether sap helps in calculating FBT. I think it can be done in the following way
You need to have a z table. In this you can store the exp GL account nos. and then the percentage of Fringe Benifit for those accounts and the tax amount % on that.
A Z report can then calculate FBT for all accounts maintained in the Z table at the relevant percentage. You need to calculate the FBT on the debits to those accounts at the FBT percentage stored.
Eg- for telephone exp the FBT amount is @ 20% of total and on this you need to pay 5% as FBT. Then in the table give tele exp acct no FB% and FBT on that.
regards
sameer
Pls award points if useful

Similar Messages

FB60 Service Tax entry Missing

Dear All,
While entry of Vendor Bill thru Tcode FB60, forgot entry of service Tax.
Also Payment made by Cheque for Vendor Bill.
Now how to enter Service TAx entry for that Bill.
It is not possible to reverse Payment entry. So it is not possible to reverse Vendor Bill entry also.
WHat is a way out for service tax entry now
Regards
Swati Shah

hi
if it is calculating service tax manuaaly
then go to TCode F-02/F-43 then slect post with reference the select the service tax g/l a/c & post the required amount
or
otherwise you can book a JV as mentioned above
regards
Praveen
Edited by: Praveen Chirakkel on Mar 23, 2011 8:08 AM

Idoc INVOIC - error Tax entry not possible in this item - Message no. FF724

Hello,
I have an idoc in error with the following error message.
In the idoc type INVOIC
Segment E1EDK04:
MWSKZ     N1     VAT indicator
MSATZ     19.000     VAT rate
MWSBT     20.52     Value added tax amount
In OBCD
Partn.Type PartnerNo Tax type Tax rate Cty Tx
LI         FNISL     N1       19.000       V2
Input tax N6 is defined in the system with rate 19.000%
Direction         2     Inbox
Current status    51
Basic type        INVOIC01
Extension
Message type      INVOIC
Partner No.       FNISL
Partn.Type        LI
Tax entry not possible in this item
Message no. FF724
Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
This could either be due to the fact that the tax code has been defined with a value of 0%, or because the posting amount entered (that is, the tax base) is too small.
Example:
With a tax rate of 15%, a tax amount greater than zero will only be achieved with a base amount greater than 0.04. With values of 0.03 and less, it is therefore not possible to enter a tax amount.
Procedure
Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.
do you have an idea to solve it?
Regards
Arnaud

Message no. FF724
Check note 681538
thanks
G. Lakshmipathi

Table for manual tax entry in MIRO

Can anyone please tell me any function module or table name from where i can get the value of manual tax entry done by users while doing the MIRO transaction.
i have tried using tables BSEG and BSEt but not getting any way to pick that entry,the manual entry is not coming in BSET table ,in BSEG it is coming but not getting nay criteria to identify that this line item is manual tax entry.
Waiting for your reply

Hello ,
try RSEG or EKBE table.
regards
Prabhu

Reg. Entry for TAN Numbers...

Hi,
I have a query regarding the TDS certificate printing (using J1INCERT).
Where do i maintain entry for the TAN (i.e. "Tax Decution A/C of The Deductor").
Please advise.
Thanks in Advance,
Safi

Step 1
SPRO>Logistics General>Tax on Goods Movements>India>Assign Users to Material Master Screen Sequence for Excise Duty
In this screen in "User Screen Refernce" you need to enter the usres and save your entries.
After this setting in vendor Master data in WHT tab you will see a push button by name "CIN" on the application tool bar.
Press that to maintain the required details.
reward points if useful
sarma

Reg:Tax Table In Purchase Order

Hi All,
     In the Purchase Order Line Item Level We will Give Tax I.e In the Invoice tab We have our required tax codes the the taxes button will enable when we click taxes all the taxes will come my question is coils anybody say in which table all the tax details for a Purchase Order is Stored? i have checked the table KONV
only the Header Conditions is Stored in that table.could you please help me?

Hi Vijetasap,
   i have tried that function module it doesn't return the values thats y i asked the table name, i have attached the code for my reference just correct me where am wrong?
LOOP AT I_EKPO.
    clear taxcom.
    CLEAR : I_KOMV.
    REFRESH : I_KOMV.
    SELECT SINGLE *
       INTO t001
       FROM t001
      WHERE bukrs = ekko-bukrs .
    taxcom-bukrs = i_ekpo-bukrs.
    taxcom-budat = ekko-bedat.
    taxcom-waers = ekko-waers.
    taxcom-kposn = i_ekpo-ebelp.
    taxcom-mwskz = i_ekpo-mwskz.
    taxcom-txjcd = i_ekpo-txjcd.
    taxcom-shkzg = 'H'.
    taxcom-xmwst = 'X'.
      IF I_EKPO-MTART = 'HAWA'.
        taxcom-wrbtr = i_ekpo-kzwi6.
      ELSEIF I_EKPO-MTART = 'ROH'.
        taxcom-wrbtr = i_ekpo-kzwi4.
      ENDIF.
    ELSE.
      taxcom-wrbtr = i_ekpo-zwert.
    ENDIF.
    taxcom-lifnr = ekko-lifnr.
    taxcom-land1 = ekko-lands.
    taxcom-ekorg = ekko-ekorg.
    taxcom-hwaer = t001-waers.
    taxcom-llief = ekko-llief.
    taxcom-bldat = ekko-bedat.
    taxcom-matnr = i_ekpo-ematn.
    taxcom-werks = i_ekpo-werks.
    taxcom-bwtar = i_ekpo-bwtar.
    taxcom-matkl = i_ekpo-matkl.
    taxcom-meins = i_ekpo-meins.
    taxcom-ebeln = i_ekpo-ebeln.
    taxcom-ebelp = i_ekpo-ebelp.
    IF ekko-bstyp EQ bstyp-best.
      taxcom-mglme = i_ekpo-menge.
    ELSE.
      IF ekko-bstyp EQ bstyp-kont AND i_ekpo-abmng GT 0.
        taxcom-mglme = i_ekpo-abmng.
      ELSE.
        taxcom-mglme = i_ekpo-ktmng.
      ENDIF.
    ENDIF.
    IF taxcom-mglme EQ 0.
      taxcom-mglme = 1000.
    ENDIF.
    taxcom-mtart = i_ekpo-mtart.
    IF NOT TAXCOM-mwskz IS INITIAL.
      CALL FUNCTION 'CALCULATE_TAX_ITEM'
      EXPORTING
ANZAHLUNG                 = ' '
   DIALOG                    = ' '
   DISPLAY_ONLY              = ' '
   INKLUSIVE                 = ' '
   I_ANWTYP                  = ' '
   I_DMBTR                   = '0'
   I_MWSTS                   = '0'
          I_TAXCOM                  = taxcom
   PRUEFEN                   = ' '
   RESET                     = ' '
      IMPORTING
   E_NAVFW                   =
          E_TAXCOM                   = taxcom
   E_XSTVR                   =
   NAV_ANTEIL                =
      TABLES
          T_XKOMV                    = i_komv
      EXCEPTIONS
             MWSKZ_NOT_DEFINED          = 1
            MWSKZ_NOT_FOUND             = 2
            MWSKZ_NOT_VALID             = 3
              STEUERBETRAG_FALSCH       = 4
              COUNTRY_NOT_FOUND         = 5
             OTHERS                     = 6
.Note: Am not given Full Code but this is the part where am getting the tax values.

Query Reg env-entry in ejb jar xml

Hi,
I have the following tag in the ejb-jar of my application:
<env-entry>
<env-entry-name>postingDate</env-entry-name>
<env-entry-type>java.lang.String</env-entry-type>
<env-entry-value>Request</env-entry-value>
</env-entry>
When a JNDI LookUp is done for this variable in the application, it doesn't pick up the value of the variable which is "Request" but it picks up the Value of the Posting Date.
I need to know how this works!
Just an Fyi, Posting Date is a date entered from the UI.

I feel it is like declaring global and local variables with the same name and trying to access that variable.

Reg tax userexit for retrieving tax amounts

Hi,
I have a situation where we create Multi national contracts and take them all the way through billing and accounting so now we found out that when we process group contracts with several line items of various countries then our tax system should calculate tax only on US line items and should not calculate tax on any other countries.
Now I have a problem here we are able to pass the values to external tax system through RFC calls for calculating tax and the ext. tax system(Sabrix) is able to recieve the values and is calculating tax also passing back to SAP but SAP is not taking those values in the system so I m in search for SAP Userexits or function modules where I can set a breakpoint and debug to find out what is causing SAP by accepting the values. So does anybody have any idea about userexits or function modules.
Thanks,
Naveen

Perhaps you already have an answer by now, but in case...
You can look at class CL_XTAX_RULES_RFC and the methods there.
Also, if you know in advance that only US contracts in a group contract are subject to tax, yuo might want to try using SD pricing to not have the external tax conditions proposed on non-US line items in your billing document.

Service tax entries (IMP)

Hi All
The case is such that I have to pay service tax to vendor.If I make part payment then service tax payable to govt.is also proportionate to the value of invoice paid.e.g invoice is of Rs 100 and service tax is Rs 12 on this .if we pay to vendor Rs 50 then proportionately Rs 6 is now payable to govt.
Same is the case when we receive payment from customer.
The setoff is also available.
Plz advise how will this be accounted for...
How will we differentiate how amt we have recd or paid against service tax in case of incomimng and outgoing payment ?

Hi Lucid
The case is such that according to taxation requirements service tax is required to be paid to govt. as and when payment is made or received.
eg we book a vendor invoice of Rs100 and Rs12 is service tax applicable on this so Rs 12 on invoice booking should go to 'service tax payable interim account' which shows Rs 12 is payable as service tax . Now we are making part payment of Rs 40 to the vendor so 40% of service tax shd get calculated automatically and should get transferred from 'service tax payable interim account' to 'service tax final account' i.e paid account.
Same way in case of customer we receive payment inclusive of service tax .
eg we book a bill of Rs 100 plus Rs 12 as service tax now Rs 12 should go to 'service tax receivable interim account' and when we receive a part payment of Rs 40 plus Rs 4.8 as service tax it should get transferred from 'service tax receivable interim account' to 'service tax final account' i.e received automatically.
I hope u will understand it now plz try to answer it will be of great help to me.

Reg Tax Codes and Plants

Hi Gurus,
1) I am creating a PO. It doesnt have a Material as it is a text req converted to PO. I am having 10 plants which uses various Tax codes which will auto populate according to the plants. Now my requirement is i want to populate a tax code (XX) for 8 plants i am using and (YY) for 9th Plant and (ZZ) for 10th Plant.
I dont have a material number. But i am having a Vendor Number, a Plant. We are not creating the PO's manually. This will be done by a Batchjob, so manually entering is also not possible.
2) Also i want to overwrite the Tax code which is populating automatically with the Tax code from PIR. Please advice where we will be maintaining the Config for Tax Code and Plant/Company code.
Please advice on this issue and how to proceed further.Thanks for your help in advance.
Thanks,
Sakkithyan

Hi,
If you want to default the tax code in the purchase order then create info record using transaction ME11..
If you want to default tax code in MIRO then do it using transaction OMR2..
Regards,
Chintan Joshi

Reg : Tax wage types

Hi all,
What r the TAx payable Wage types?
Would u plze tell me the steps for Form -16?
What r the important PCRs in payroll log?
What is Test scripts & would u please explain that?
Thanks,
Laxmi.P

1).SAP provided standard Wagetypes for all Countries,Out of them some are Taxable and some are not.
2) Infortypes .0580 to 0590 are Tax related Infotypes and highly impact on FORM 16 so maintain one by one in master data and check how they are effecting in Form 16
3).All the PCRS are important and each PCR has its own functionality.
4)Test scripts are the scripts which are made by the user or consultant in excel sheet or word and to check the scenarios in SAP and compare the OUTPUT with the test cases.
Thanks

Reg:tax codes

hi
my client is having 5 different locations and for that 5 locations i have created different tax codes but the users should view only the tax codes that are applicable for their location only how to do this???

Hi,
We have created a UDF on those Master form where we want the filtration as per location :
Sub SetConditionToTax(ByVal FormID As String, ByVal CFL_ID As String)
        Try
            Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
            Dim oCFL1 As SAPbouiCOM.ChooseFromList
            Dim oCons As SAPbouiCOM.Conditions
            Dim oCon As SAPbouiCOM.Condition
            Dim emptyCon As New SAPbouiCOM.Conditions
            oRS.DoQuery("Select Name from OUDP Where Code=(Select Department from OUSR Where USER_CODE='" & oCompany.UserName & "')")
            oCFL1 = oApplication.Forms.Item(FormID).ChooseFromLists.Item(CFL_ID)
            oCFL1.SetConditions(emptyCon)
            oCons = oCFL1.GetConditions()
            oCon = oCons.Add()
            If oRS.RecordCount <> 0 Then
                oCon.Alias = "Code"
                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_START
                oCon.CondVal = Trim(oRS.Fields.Item("Name").Value)
            Else
                oCon.Alias = "Code"
                oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
                oCon.CondVal = "-1"
            End If
            oCon.Relationship = SAPbouiCOM.BoConditionRelationship.cr_OR
            oCon = oCons.Add
            oCon.Alias = "Code"
            oCon.Operation = SAPbouiCOM.BoConditionOperation.co_START
            oCon.CondVal = "Exempt"
            oCFL1.SetConditions(oCons)
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
GRPO Class where we are calling it :
Public Class Purchase_GRPO
    Dim GRPO_Form As SAPbouiCOM.Form
    Dim oDBs_Head As SAPbouiCOM.DBDataSource
    Dim objCombo As SAPbouiCOM.ComboBox
    Sub CreateForm(ByVal FormUID As String)
        Try
            Dim oItem As SAPbouiCOM.Item
            Dim oStatic As SAPbouiCOM.StaticText
            Dim oEditText As SAPbouiCOM.EditText
            Dim oCombo As SAPbouiCOM.ComboBox
            Dim oButton As SAPbouiCOM.Button
            GRPO_Form = oApplication.Forms.Item(FormUID)
            'Me.SetConditionToBPCFL()
            'Me.SetConditionToWarehouse()
            If (oCompany.UserName <> "manager") Then
                ''Updated IDs for CFL....
                SetConditionToBPCFL(GRPO_Form.UniqueID, "2")
               ConditionToTax(GRPO_Form.UniqueID, "26")
            End If
            Me.SetDefault()
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    Sub SetDefault()
        Try
            'Me.SetConditionToBranchType("Tax")
            SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    Sub MenuEvent(ByRef pVal As SAPbouiCOM.MenuEvent, ByRef BubbleEvent As Boolean)
        Try
            Dim oForm As SAPbouiCOM.Form = oApplication.Forms.ActiveForm
            If oForm.TypeEx = "143" Then
                If pVal.BeforeAction = True Then
                    Select Case pVal.MenuUID
                        Case "1288", "1289", "1290", "1291"
                            oApplication.StatusBar.SetText("Navigation is not allowed for this user", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                            BubbleEvent = False
                    End Select
                ElseIf pVal.BeforeAction = False Then
                    Select Case pVal.MenuUID
                        Case "1281", "1287"
                            SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
                    End Select
                End If
            End If
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    Sub ItemEvent(ByVal FormUID As String, ByRef pVal As SAPbouiCOM.ItemEvent, ByRef BubbleEvent As Boolean)
        Try
            Select Case pVal.EventType
                Case SAPbouiCOM.BoEventTypes.et_FORM_LOAD
                    If pVal.BeforeAction Then
                        Me.CreateForm(FormUID)
                    End If
                Case SAPbouiCOM.BoEventTypes.et_LOST_FOCUS
                    If (pVal.ItemUID = "38" Or pVal.ItemUID = "39") And (pVal.ColUID = "2004") And pVal.BeforeAction = False Then
                        Dim oMatrix As SAPbouiCOM.Matrix = GRPO_Form.Items.Item(pVal.ItemUID).Specific
                        If oMatrix.VisualRowCount <> pVal.Row Then
                            Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                            oRS.DoQuery("Select Name from OUDP Where Code=(Select Department from OUSR Where USER_CODE='" & oCompany.UserName & "')")
                            If Trim(oMatrix.Columns.Item("2004").Cells.Item(pVal.Row).Specific.Value).Equals(Trim(oRS.Fields.Item("Name").Value)) = False Then
                                oMatrix.Columns.Item("2004").Cells.Item(pVal.Row).Specific.Value = oRS.Fields.Item("Name").Value
                            End If
                        End If
                    End If
                Case SAPbouiCOM.BoEventTypes.et_CHOOSE_FROM_LIST
                    Dim oCFL As SAPbouiCOM.ChooseFromList
                    Dim CFLEvent As SAPbouiCOM.IChooseFromListEvent = pVal
                    Dim CFL_Id As String
                    CFL_Id = CFLEvent.ChooseFromListUID
                    oCFL = GRPO_Form.ChooseFromLists.Item(CFL_Id)
                    Dim oDT As SAPbouiCOM.DataTable
                    oDT = CFLEvent.SelectedObjects
                    Try
                Case SAPbouiCOM.BoEventTypes.et_COMBO_SELECT
                    If pVal.ItemUID = "20" And pVal.BeforeAction = False Then
                        objCombo = GRPO_Form.Items.Item("20").Specific
                        Dim oRS As SAPbobsCOM.Recordset
                        Dim strEmp As String
                        oRS = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                        oRS.DoQuery("SELECT T0.[Code], T0.[name] FROM OUDP T0,OUSR T2 WHere T2.Department=T0.Code and T2.USER_CODE='" & oCompany.UserName & "'")
                        Dim strLocation As String = oRS.Fields.Item("name").Value.ToString()
                        If objCombo.Selected.Description.Equals("") = False Or objCombo.Selected.Description.StartsWith(strLocation) = False Then
                            Dim s As String = "select SlpName from oslp where memo='" + strLocation.Trim() + "'"
                            oRS.DoQuery("select SlpName from oslp where memo='" + strLocation.Trim() + "'")
                            strEmp = oRS.Fields.Item(0).Value.ToString()
                            Dim Group As String = objCombo.Selected.Description.ToString()
                            If strEmp <> Group Then
                                oApplication.StatusBar.SetText("Selected User Does Not Belong to '" + strLocation + "'Location ", SAPbouiCOM.BoMessageTime.bmt_Short,
SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                                BubbleEvent = False
                                objCombo.Select(strEmp, SAPbouiCOM.BoSearchKey.psk_ByDescription)
                            End If
                            ' Return
                        End If
                    End If
                    '    SelectEmployee("20", GRPO_Form)
                    'End If
                    If pVal.ItemUID = "88" And pVal.BeforeAction = False Then
                        SetSequence(GRPO_Form.UniqueID, "88", GRPO_Form.Items.Item("88").Specific.Selected.Description)
                    End If
                Case SAPbouiCOM.BoEventTypes.et_ITEM_PRESSED
                    If pVal.ItemUID = "67" And pVal.BeforeAction = True Then
                        SetConditionToBPCFL(GRPO_Form.UniqueID, "4")
                    End If
                    'If pVal.Before_Action = True Then
                    '    If pVal.ItemUID = "1" And pVal.ActionSuccess = False And GRPO_Form.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE Then
                    '        Dim strVal As String = oDBs_Head.GetValue("U_InvType", 0).Trim
                    '        Dim strVal1 As String = GRPO_Form.Items.Item("t_BrnTyp1").Specific.value
                    '        If (strVal = "BT" And strVal1 = "") Then
                    '            oApplication.StatusBar.SetText("Please select the In-transit warehouse", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                    '            BubbleEvent = False
                    '        ElseIf (strVal = "BT" And strVal1 <> "") Then
                    '            Dim strVendor As String = GRPO_Form.Items.Item("4").Specific.value
                    '            Dim oRS As SAPbobsCOM.Recordset = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                    '            oRS.DoQuery("Select U_InTransWH from OCRD where Cardcode ='" & strVendor & "'")
                    '            Dim strITrWhs As String = Trim(oRS.Fields.Item("U_InTransWH").Value)
                    '            If (strITrWhs <> strVal1) Then
                    '                oApplication.StatusBar.SetText("Select the correct In-transit warehouse", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Error)
                    '                BubbleEvent = False
                    '            End If
                    '        End If
                    '    End If
                    'ElseIf pVal.Before_Action = False Then
                    If pVal.ItemUID = "1" And pVal.ActionSuccess = True And GRPO_Form.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE Then
                        Me.SetDefault()
                    End If
                    'End If
            End Select
        Catch ex As Exception
            oApplication.StatusBar.SetText(ex.Message)
        End Try
    End Sub
    'Sub FormDataEvent(ByRef BusinessObjectInfo As SAPbouiCOM.BusinessObjectInfo, ByRef BubbleEvent As Boolean)
    '    Try
    '        Select Case BusinessObjectInfo.EventType
    '            Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_LOAD
    '                If BusinessObjectInfo.BeforeAction = False Then
    '                    Me.SetConditionToBranchType(oDBs_Head.GetValue("U_InvType", 0).Trim)
    '                    GRPO_Form.Items.Item("t_BrnTyp").Specific.Value = oDBs_Head.GetValue("U_BrnType", 0)
    '                    GRPO_Form.DataSources.UserDataSources.Item("U_BrnType1").ValueEx = oDBs_Head.GetValue("U_BrnType", 0)
    '                End If
    '            Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD, SAPbouiCOM.BoEventTypes.et_FORM_DATA_UPDATE
    '                If BusinessObjectInfo.ActionSuccess = True Then
    '                    If Trim(oDBs_Head.GetValue("U_InvType", 0)).Equals("BT") = True Then
    '                        Me.StockTranfer()
    '                    End If
    '                End If
    '        End Select
    '    Catch ex As Exception
    '        oApplication.StatusBar.SetText(ex.Message)
    '    End Try
    'End Sub
End Class

Reg:Tax code validity period

Hi All
For the condition type jmop for the key combination tax code i'm not getting the validity period
I have checked the
1. condition type jmop (val dt from & Val dt To)
2.access secequence
In Fv11 i'm not getting it
Plz guide me

> 1. How to check tax code validity period?
No tax code doesn't have any validity period
But when we maintain condition record for tax calculation that condition record has validity period which we maintain in FV11
> 2. Is condition records mandatory for calculation of taxes.
If you are working with TAXINN which is condition record based tax procedure maintenance of Condition record is mandatory
With formula based TAXINJ procedure no need to maintain,
For more on this Topic read
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
If this is mandatory , then how tax calculated for non material master items?
It all depends what access sequence you have assigned to your tax condition type
Lets take an example for Excise duty which is determined at material level
Ex1 >Condition type for Basic Excise duty is JMOP here we assign access sequence JTAX
Now to maintain condition record for JMOP you will find material,vendor.Plant (all defined in access sequence JTAX)
Ex 2>Now Say service tax condition type JSER (or what ever) which is not dependent on Material (as even Po without material master can have service tax)
So for service tax condition type we assign access sequence as MWST
which is defined only at country level
You can find all these settings under T.code OBYZ
I hope it clarifies your doubt at least to some extent
Revert back for any further clarification

Reg: Service Entry sheet

Hi,
I have to print the text 'Revoke'. if the service entry is revoked. If the service entry sheet is revoked.. is there any field that get flagged or some data can maintained in any table.
And tell he how to use the external subroutine in the script.
Regards
Reddy

Hi,
Only if you create a service entry sheet you can print the document.After it has been accepted GRN automatically gets posted in the background through 101 Mvt type.
Use ML83 to print entry shet.
Regards,
Deepak.

Reg Table Entries

HI,
I have created a table with two fields, When I went to utilities - table entry, I could display and create entires.But the problem is Create entry is not highlighted..How Should I enter values in the table which i created..
I appreciate your help..
Thanks
kisu

Hi,
Transaction / path :
SE11 - Utilities - Table maint. generator
look here
http://help.sap.com/saphelp_47x200/helpdata/en/a7/5133ac407a11d1893b0000e8323c4f/frameset.htm
Andreas

Reg: Tax entries

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