Reg tax value..

Dear All,
In Purchase order(me22n) they r maintaining excise(zm02) cess(jec2) and cst(jip1). Now i want to fetch all the tax, which table can i get?
please suggest me friends.

U can use a function module 'CALCULATE_TAX_ITEM' to get the tax codes and values for a PO.
Here is some sample code for it
LOOP AT IT_EKPO.
    I_TAXCOM-EBELN = WA_EKKO-EBELN.
    I_TAXCOM-EBELP = IT_EKPO-EBELP.
    I_TAXCOM-LIFNR = WA_EKKO-LIFNR.
    I_TAXCOM-LAND1 = T001-LAND1.
    I_TAXCOM-EKORG = WA_EKKO-EKORG.
    I_TAXCOM-HWAER = T001-WAERS.
    I_TAXCOM-LLIEF = WA_EKKO-LLIEF.
    I_TAXCOM-BLDAT = WA_EKKO-BEDAT.
    I_TAXCOM-MATNR = IT_EKPO-EMATN.
    I_TAXCOM-WERKS = IT_EKPO-WERKS.
    I_TAXCOM-BWTAR = IT_EKPO-BWTAR.
    I_TAXCOM-MATKL = IT_EKPO-MATKL.
    I_TAXCOM-MEINS = IT_EKPO-MEINS.
    I_TAXCOM-MGLME = IT_EKPO-MENGE.
    I_TAXCOM-MTART = IT_EKPO-MTART.
    I_TAXCOM-BUKRS = IT_EKPO-BUKRS.
    I_TAXCOM-BUDAT = WA_EKKO-BEDAT.
    I_TAXCOM-WAERS = WA_EKKO-WAERS.
    I_TAXCOM-KPOSN = IT_EKPO-EBELP.
    I_TAXCOM-MWSKZ = IT_EKPO-MWSKZ.
    I_TAXCOM-TXJCD = IT_EKPO-TXJCD.
    I_TAXCOM-SHKZG = 'H'.
    I_TAXCOM-XMWST = 'X'.
   IF ekpo-meprf <> 5.
    I_TAXCOM-WRBTR = IT_EKPO-NETWR.
    I_TAXCOM-NEBTR = IT_EKPO-BRTWR.         " 2nd base value (net)
    CALL FUNCTION 'CALCULATE_TAX_ITEM'
      EXPORTING
      ANZAHLUNG                 = ' '
      DIALOG                    = ' '
      DISPLAY_ONLY              = ' '
      INKLUSIVE                 = ' '
      I_ANWTYP                  = ' '
      I_DMBTR                   = '0'
      I_MWSTS                   = '0'
        I_TAXCOM                  = I_TAXCOM
      PRUEFEN                   = 'X'
       RESET                     = l_reset
    IMPORTING
      E_NAVFW                   =
      E_TAXCOM                  =
      E_XSTVR                   =
      NAV_ANTEIL                =
      TABLES
        T_XKOMV                   = T_XKOMV
     EXCEPTIONS
       MWSKZ_NOT_DEFINED         = 1
       MWSKZ_NOT_FOUND           = 2
       MWSKZ_NOT_VALID           = 3
       STEUERBETRAG_FALSCH       = 4
       COUNTRY_NOT_FOUND         = 5
       OTHERS                    = 6
    IF SY-SUBRC = 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CLEAR:
      T_XKOMV,
      I_TAXCOM.
ENDLOOP.
LOOP AT T_XKOMV.
    MOVE:
      T_XKOMV-kposn      to T_COLLECT-kposn,
      T_XKOMV-KSCHL      TO T_COLLECT-KSCHL,
      T_XKOMV-KAWRT      TO T_COLLECT-KAWRT,
      T_XKOMV-KBETR      TO T_COLLECT-KBETR,
      T_XKOMV-KWERT      TO T_COLLECT-KWERT.
     APPEND T_COLLECT.
   COLLECT T_COLLECT.
ENDLOOP.
In T_COLLECT , u will find the required data.

Similar Messages

Conditions in Purchase Order - No scroll bar/Sales Tax value not in mmr

Hello,
I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
Another assignment is that sales tax value and % should not increase the mmr value at time of GR, but when I do GR its adding the sales tax value to mmr value, my requirement is just Gross price be added to mmr, not sales tax value/%. I tried the Statistical checks in Calculation Schema, but to no vail, at GR the sales tax value is being added to the mmr record. Any ideas?
Lots of points awarded for answer/answers.
Any clue will help
Thank you/Afshad
Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
Ans:
Dear Afshad,
Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
2 - In your Calculation Schema, against your condition types for Sales Tax % and Sales Tax Value, select the check box for Manual & Statistics.
3 - Also in your Calculation Schema, you should not select any account key in AccKey (Account Key) and in Accruals colomns.
If any one of these setting is not defined, the valuation price for your material will be increased due to the fact that your settings for Condition type and Calculation Schema is allowing the same to hit the value of your material directly.
Hope it works for you.
Regards
Jibran

Unable to get the tax value in Sales order

Hi Forum,
I am preparing a sales order for a customer with a material.
When I go to the item conditions tab, I see that the correct tax value is being calculated but that tax value is not appearing in the TAX field.
Net value is appearing correctly in the NET field.
Please help me which are the areas of concerns i should look for to get the tax amount in the TAX field.
Many thanks.
Regards,
Sheetal

Dear Sheetal
Go to V/06, select the tax condition type and execute. There check whether you have maintained "Condition Class" as D. If not, maintain D and then retry.
thanks
G. Lakshmipathi

Service tax value required updating while posting GR in MIGO transaction

Dear Friends,
We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
3. When Goods Receipt Posted for the Material against PO first line item, the material value updates Rs.1500/- (Material value as
    per PO + Freight Charges)
4. After posting GR while making Invoice verification through MIRO transaction against the PO GR/IR clearance will be done for
    Material vendor XYZ. For transportation Vendor ABC Planned delivery cost indicator will be select and since service tax is
    applicable Service tax code will also select.
Here the values of Service tax if the Material available in Stock it will be inventories. If stock consumed before making the Invoice verification for Transportation vendor ABC, then the Service tax values update to PRD account.
We know that in PO, tax code can be select for first line item (Raw Material) Vendor XYZ and if transportation charge condition type maintained for same first line item and assigned to Vendor ABC and there is no provision to maintain Service tax. So the service tax will get inventories while posting Invoice Verification for the transportation vendor.
We want the values of Service tax to update while posting Goods Receipt in MIGO transaction.
Thanks & regards
Dhanu

hi,
Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
Regards,
Rama Mohan Bangaru

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.

Deductible tax value is not displaying in MM pricing procedure

Dear Team,
We are using the TAXINN condition for ED,VAT, CST and ST.
ED and CST are the Non-deductible taxes. We are taking the input credit for other two conditions.
All these tax values are correctly displaying in "Invoice tab-Tax". From these, non deductible tax values (ED & CST) are displaying in MM pricing procedure in NAVS condition type. But the deductible tax values (VAT & ST) are not displaying in MM pricing procedure. JEXS condition is also available in MM pricing procedure
Could you pl provide the suitable solution to display these values in MM pricing procedure.
Thanks & Regards,
R.Saravanan
+91 9003024258

Hi,
I've the same problem that you. Do you remember which solution you used ?
Thanks in advance,
A. BARBIER

Printing Tax values in the Purchase order

Hi MM Gurus,
In the print out of Purchase order, I am getting the Total net value excluding tax
while the requirement is PO should have the value including the tax. Tax setting is
maintained and I am getting all the tax values properly in the P.O. but in print out
tax amount is not coming. How to resolve this? Any configuration required in the
IMG or is it an ABAP work? Kindly let me know as early as possible.
Regards
Yoga

Hi Yoga,
It is not clear whether you are using the standard SAP layout for PO printing or you have prepared your own layout. It is also not clear whether you want the %age of tax is to be printed or the value of tax.
I assume you have prepared your own layout using smartforms.
You have to get in touch with your ABAPer to modify the smartform for tax %age/amount.
You can get the table tables using FV13.
I hope you know how to get those details.
-Nandu More

How to Retrieve Purchase order TAX value price

Hi,
I want to retrieve Purchase order TAX value price from the purchase order is there any function module to retrieve this value. Or from which table we can retrieve this value using purchase order no.
Thanks in advance

Hi Pradeep,
Have you looked BAPI <b>BAPI_PRICES_CONDITIONS</b>?
Hope this will help.
Regards,
Ferry Lianto

Table name required to find tax value in each PO items

Hi Guys,
Need table name where the Tax percentage or amount is maintained for each po line items.
I tried in KOMG but it a structure and i cannot able to fetch the values.
Let me know if more details are required for better requirement identification
Regards
palani

hi
TAX TABLES
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
regards
kunal

Tax value is not picked up correctly for the condition type in SO creation

Hi All,
I have a issue in Picking up Tax value correctly for the condition type in SO Creation.
Actual Issue:
When creating the sales order manually,
tax value is picked up correctly for one condition type: ISS3.
When the Sales Order is created via Idoc using the function module 'idoc_input_orders', tax value is not picked for same condition type: ISS3.
We need to find out why the value for the condition type 'ISS3' is not picked in this way!
Can anybody solve this issue!
What can be the reason which is stopping picking up tax value for condition type: ISS3 when Sales Order is created via F.M 'IDOC_INPUT_ORDERS'! While it picked up the same while creating Sales Order manuallly.
Thanks in advance.
Thanks,
Deep.

Hi All,
Can anybody give the solution for above posted issue!
Working:
When creating the sales order manually,
tax value is picked up correctly for the condition type ISS3.
Actual Issue:
When the Order is created via Idoc using the function module 'idoc_input_orders',
tax value is not picked .
I need to find out why the value for the condition type 'ISS3' is not picked.
I have debugged the issue from WE19 but upto Conditions tab it is picking up tax value but then it is becoming zero again it remains zero after saving SO.
But Manually tax value is picked up for condition type ISS3 and remains same after saving order.
I have debugged it several times fro WE19 but not able to find route cause for the issue.
What can be the issue over here!
Can anybody give me solution for the same!
Thanks in advance.
Thanks,
Deep.

Tax value changing MIRO

I created PO with excise duty Rs,100/- but while posting excise invoice i changes to Rs,80/- only. When i am posting vendor invoice changing tax value its giving error message and not able to save invoice. When i tick tax tab in MIRO on basic data it calculate PO tax amount which i am not able to change the reduce tax . If i remove and put manually Rs,80/- the tax value i am not able to save . It showing red tab on balance.
Please suggest me the solution.
Regards,
Ranjan Jha

Got answer from this thred
Taxes not calculated in MIRO
Thanks
Ramesh

Not displaying tax value in condition tab in PO

Dear MM experts,
I have a problem in condition tab in PO, I have applied a tax code (input tax) in the invoice tab, the tax (or condition) value is calculating and showing in the tax details.
But i am not getting the tax value in condition tab and the condition value is showing zero in item condition details.
Whats the process required to tax (or condition) value in condition tab in PO.
Plz help me to overcome this problem.
Thanks in advance
Prasant Sekhar

Hi,
Create the condition record throgh trx MEK1.
it will appear in Invoice tab not in Conditions..
The COnditions in Condition Tab will come through Pricing procedure..
Thx
Raju

CST Tax Value is not updating the Item Cost

Dear All
While doing the Pur. Invoice with CST the tax value is not geting add in item cost.
I have already defined the tax type,tax code,attributes every thing perfectly with non deductible 100%, Even though this thing is not happening... pls tell me wat to do?
SAP B1 2007B PL:07...
Kindly waiting for ur valuable reply
giri

Hi Neetu
Thanks a lot , as per ur term its working.
Thanks d Regards
Giridharan V

PO tax value is not added in net price

Hi
In PO tax value is not added in Net price .
In the pricing elements it is showing the total value .
But in the field of net value , it is not calculating the net value and so it is showing in the PO print out.
Kindly advise.
regards,

Hi Sandeep,
In case u want to print the net value with the tax u have to make the value as print relevant in the pricing procedure .
And also u need to store this value in the field from where the net price is printed and again this can be done in the pricing procedure.
Hope this will help you .
Please reward points for useful answer.
Regards
Mani

TAX value is not triggerring in JVCD, JVRN(VAT non deductible)

Hi All,
Tax values are not triggering in JVCD, JVRN even though the non deductible key NVV assigned to it, and but in OB40 NVV key is not there, and calculation type 371 is assigned to it in taxinn procedure
kindly suggest me the possible reasons..
regards,
sanju

Hi,
For VAT ,not required to have calculation type 371 to assigned in tax procedure for VAT condition types JVCD, JVRN.
As VAT to be inventorised, then assignment of "NVV" acounting key in tax procedure is correct. If VAT treat as offsetting entry, then need to have an accounting key ( accounting key can be created in OBCN) & assigned to VAT condition types JVCD, JVRN and then assign G/L account to accounting key in OB40.
NOTE: But why you have two condition types JVCD, JVRN for VAT inventorised,(non deductible)
Regards,
Biju K

Reg tax value..

Similar Messages

Maybe you are looking for