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.
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Sam.this may help u...
TABLES:ekko,ekpo,t001,marc.
DATA:rkomk LIKE komk,
rkomp LIKE komp.
DATA:kalsm TYPE t005-kalsm.
DATA:pc_komv LIKE komv OCCURS 0 WITH HEADER LINE.
DATA : taxcom TYPE taxcom.
CALL FUNCTION 'REFRESH_TAX_TABLES'
EXCEPTIONS
OTHERS = 1.
SELECT SINGLE * FROM ekko
WHERE ebeln = w_ebeln. "<-----PO number
SELECT SINGLE * FROM ekpo
WHERE ebeln = ekko-ebeln "<-----PO number
AND ebelp = w_ebelp . "<-----PO item
taxcom-bukrs = ekpo-bukrs.
taxcom-budat = ekko-bedat.
taxcom-waers = ekko-waers.
taxcom-kposn = ekpo-ebelp.
taxcom-mwskz = ekpo-mwskz.
taxcom-txjcd = ekpo-txjcd.
taxcom-shkzg = 'H'.
taxcom-xmwst = 'X'.
IF ekko-bstyp EQ 'F'.
taxcom-wrbtr = ekpo-netwr.
ELSE.
taxcom-wrbtr = ekpo-zwert.
ENDIF.
taxcom-lifnr = ekko-lifnr.
taxcom-land1 = ekko-lands.
taxcom-ekorg = ekko-ekorg.
taxcom-hwaer = ekko-waers.
taxcom-llief = ekko-llief.
taxcom-bldat = ekko-bedat.
taxcom-matnr = ekpo-matnr.
taxcom-werks = ekpo-werks.
taxcom-bwtar = ekpo-bwtar.
taxcom-matkl = ekpo-matkl.
taxcom-meins = ekpo-meins.
IF ekko-bstyp EQ 'F'.
taxcom-mglme = ekpo-menge.
ELSE.
IF ekko-bstyp EQ 'K' AND ekpo-abmng GT 0.
taxcom-mglme = ekpo-abmng.
ELSE.
taxcom-mglme = ekpo-ktmng.
ENDIF.
ENDIF.
IF taxcom-mglme EQ 0.
taxcom-mglme = 1000.
ENDIF.
taxcom-mtart = ekpo-mtart.
IF NOT ekko-llief IS INITIAL.
taxcom-lifnr = ekko-llief.
ENDIF.
CALL FUNCTION 'CALCULATE_TAX_ITEM'
EXPORTING
i_taxcom = taxcom
display_only = 'X'
dialog = ' '
IMPORTING
e_taxcom = taxcom
* nav_anteil = hwert
TABLES
t_xkomv = pc_komv "Tax Table
EXCEPTIONS
OTHERS = 01. -
Validation of Tax Codes in Purchase Order
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We have different tax codes like v0, v1, v2 maintained in system and we have projects(WBS) like Project1, Project2 etc.
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Request, please provide steps that are required to mainatined to achive the above.
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