Regarding taxes calcilation in PO printing

HI All,
I am working on Po printing. I want to print the line items in a PO which is having the same Excise duty, service tax, and VAT in a group..and total for that group...and next the line having the same above three taxes...Please tell me the tables from which i can pick the details that for perticular PO for a perticular line item...what is the service tax..excise duty..and VAT...
Thanks,
kishore

Hi,
Take the KNUMV field of EKKO for PO and pass it to KONV, you will get the Different condition prices based on the Condition Types defined.
T685 is the Table where you can search for your required Condition TYpe.
Accordingly you can take the Values(KBETR and KWERT fields from KONV).
If you won't get the correct required values related to Taxes for PO items, then you have totake the parameters like Plant,Vendor and Material from PO Item and condition type(KSCHL) from T685 and pass it to A363( depending on how you define taxes for your PO, this table may vary, search for other A* tables ) and take the KNUMH field from this A* table and passit to KONP table , you will get the Tax related amounts from KONP table.
Hope this helps.
Regards,
Anji

Similar Messages

I thought I had Adobe stuff. I am not computer saavy at all, so I need to speak to someone who can guide me through this situation. I thought I had an Adobe PDF File, but I guess not. When I went to print taxes, the blank forms printed, but no the tax

I thought I had Adobe stuff. I am not computer savvy at all, so I need to speak to someone who can guide me through this situation. I thought I had an Adobe PDF File, but I guess not. When I went to print taxes, the blank forms printed, but no tax information I typed in. Please have someone call me. My number is (909) 864-1150. Thank you.

Hello Bill,
You can seek help from Adobe customer care for the same.
Contact Customer Care
Regards,
Anubha

Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of t

Dear all,
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of the A/R Invoice
I have to Create a Print Lay out design of the A/R invoice for the Indain standrad please provide me some solutions for the following problems to locate the Tax combinations,Tax rate and the Tax amount in the PLD A/R Invoice ,
PACAKGE SAP B1 2005B
Need a standrad solution as per the requriment
Eg: Row Level
Tax Code created is BED+VAT
Tax combination details is
Name of Tax type   Rate
Excise                     16%
Ecess                    2%
Hcess                    1%
VAT                       4%
Row No     Item Qty   UnitPrice Tax code Total(LC)    Tax Amount
1             X      10     10000      BED+VAT   100000      21139
                                         (Excise =16000,Ecess=320, Hcess=160, VAT=4659)
2              Y      5      20000      BED+VAT    200000       42278
                                        (Excise =32000,Ecess=640, Hcess=320, VAT=9318)
In Print Lay out Design Requried is the deatils of Tax code combination , Rate and the Tax Amount in the followig way
Excise    16%   =48000
Ecess     2%    =960
Hcess     1%    =480
VAT       4%    =13977
Please send the feedback as early as possible urgently requried
for the further details send the feedback
Reagrds
Mr.Chitrasen

Hi experts,
       Pls anybody have an answer to my question, i'll be very thankfull to u,
                 I wanted to display the Tax Break ups in Invoice say,
ECess            25
Vat                 56
Excise duty    32
I've tried a lot with many of the SAP Forum thread but the results is not satisfactory..am using SAP Business One 2007 b
pls anybody who can guide me with step by step PLD creation for this problem.
I done the below steps in PLD
In Repetitive area 1
Field_1: Table-> OSTA
              Column-> Type
Field_2 : Table-> OSTA
              Column -> Code
Field_3: Table-> OSTA
              Column-> Rate
Field_4: Table-> OSTA
              Column-> Name
Field_5: Table-> A/R Invoice Tax amount per document
                Column-> Tax amount
Field_6 : Table-> A/R Invoice Tax amount per document
                Column-> Base amount
Field_7 : Formula -> Field_6 * Field_8
Field_8 :   Formula-> Field_1==1
      NOW I SORTED REPETITVE AREA 1 WITH 'SALES TAX AUTHORITIES;cODE' AND TICKED THE CHECK BOX 'SUMMARY'
    AND MADE THIS REPETITIVE AREA INVISIBLE.
IN Repetive area footer
F_01 :    Formula->   Field_4
F_02 :    Formula->   Concat(Round(F_rate,0), '%')
F_03 :    Formula->   Round(ColSum("F_tax_amount"),2)
I grouped the Repetitive area footer as Group 1
                            here i get the result but the Tax Rows are repeating and Tax amount varies for VAT for each rows
pls help me guys...
               Thanks in advance,
               Dinesh
Edited by: Dinesh S on Dec 23, 2011 1:28 PM

Regarding taxes in po

hi iam facing the problem in printing po,i want item wise taxes .for each item exice,vat and cst are there.but my requrement is retrive these taxes from me22n->item->invoice->enter tax code->press enter.from here i want to get.
.ok iam expecting answer from u.
thankq.

Hi,
There is no standard table to store local taxes in SAP. U have to calculate all the taxes in program. for that use FM 'CALCULATE_TAX_ITEM'.
Sample Code:
CLEAR taxcom.
taxcom-bukrs = '1000'.
taxcom-budat = wa_ekko-bedat.
taxcom-waers = wa_ekko-waers.
taxcom-kposn = wa_ekpo-ebelp.
taxcom-mwskz = wa_ekpo-mwskz.
taxcom-shkzg = 'H'.
taxcom-xmwst = 'X'.
taxcom-wrbtr = wa_ekpo-netwr.
taxcom-lifnr = wa_ekko-lifnr.
taxcom-land1 = 'IN'.
taxcom-ekorg = wa_ekko-ekorg.
taxcom-hwaer = 'INR'.
taxcom-bldat = wa_ekko-bedat.
taxcom-matnr = wa_ekpo-matnr.
taxcom-werks = wa_ekpo-werks.
taxcom-bwtar = wa_ekpo-bwtar.
taxcom-matkl = wa_ekpo-matkl.
taxcom-meins = wa_ekpo-meins.
taxcom-mglme = wa_ekpo-menge.
taxcom-mtart = wa_ekpo-mtart.
REFRESH i_taxes.
CLEAR i_taxes.
CALL FUNCTION 'CALCULATE_TAX_ITEM'
EXPORTING
i_taxcom = taxcom
TABLES
t_xkomv = i_taxes.
LOOP AT i_taxes WHERE kposn EQ wa_ekpo-ebelp.
CASE i_taxes-kschl.
WHEN 'JMO1'OR 'JMO2'.
l_bed = l_bed + i_taxes-kwert.
WHEN 'JEC1' OR 'JEC2'.
l_ecs = l_ecs + i_taxes-kwert.
WHEN 'JA1S' OR 'JA1I'.
l_sec = l_sec + i_taxes-kwert.
WHEN OTHERS.
l_tax = l_tax + i_taxes-kwert.
ENDCASE.
ENDLOOP.
ENDIF.
Regards,
Prabhu

Tax value doesn't print in invoice but reflects in billing document

Dear Gurus,
Please help me
One of the credit memo shows the tax value properly but while printing the invoice it doesn't show even not in print preview.
Please through some hints.........
Thanks

Hi
First of all check in the pricing procedure wheather Print feild has been maintained or not tax condition type.If it is not maintained
then maintain Print for tax condition type and then check.If you are still facing the error,then you have to take your ABAP team help to check the program and the smartform of that output type.
Regards
Srinath

ED,sales tax calculation for PO print

Hi Friends,
I need one urgent help from U.
Iam calucating the TAXES by Line item wise..
ED & SALES TAX is not giving the right values..
I have to use KONP table but KNUMH field is not flowing in konv table..
How i ahve to use CALCULATE_TAX_ITEM or
CALCULATE_TAX_FROM_NET_AMOUNT .
mainly how to pass the values and how the we are getting the values..
I tried in A003 table for condition record number. its not flowing..
its urgent..please help me..
regards,
sampath kumar..

Hi,
I tried in konv table... discount and other value will come but not sales tax and ED.
Iam trying for get the values from konp with the help of knumh. but knumh is not flowing from KONV table. not only konv.. i tried a003,A012 and other A* tables.. Still Iam not getting the condition record number(KNUMH).
How can i use Calculate_tax_item..
please give me the suggestion..
regards,
sampath

Tax Calculation in PO Printing prrogram - medruck- URGENT

My requirement is, In PO Printout I hv to print Tax amount along with Item gross price ( Tax should display at item level)
Now i found that , it is in TABLE KONP as condition type is created by functional consultant
for particular one tax code i.e. V0 . There are 21 entries in same table, how my system came to know which condition type I hv to pick.
While I hv some Filed which i get from table EKKO, EKPO and KONV, and all tax classification store in A003 table. But the condition types stored in KONV is not there in KONP.
So any one help me it 's urgent.
Point will revert for Answer .

Hi,
Thanks for the reply. Now I am getting issue in the Migo.
a) Excise tab is activated in the header and line item.
b) Automatic tax is not comming in the MIGO, which is maintained in the FV11 with Tax code V0, j1id settings also done.
c) While giving the ED Amount Manually in the Line item excise tab, and saving the MIGO, the message comes Tax code V8 is not defined for Tax procedure TAXINN , Where as so far we have not created tax code V8, and it is not there in the drop down list in FTXP & in PO Invoice tab tax code.
Message is coming with the dump and document is not saved.
Awaiting reply , how to pick the Excise details in the MIGO and how can we avoide dump coming for tax code V8, which is not at all created in the system so far.
manish Gupta

Regarding paper size setting of printer programatically

Hi Experts,
i developed a classical report with
no standard page heading line-size 255
line-count 58(0).
it is working fine, printing the report in landscape,now client is expecting that report should print in Legal Size (8 1/2" X 14").
i need to handle his programmatically.
if some one went through same situation, pls respond.
Thanks in advance
Points will awarded, for each valuable reply.
Regards,
Pavan

answered

Regarding FormCalc Scripting for Adobe Print Forms

Hi Friends
I am working on Adobe Print Forms.
I wish to write some FormCalc Scripting in form on date field.
I want to know the meaning for the below scripring :
$.format.picture = DateFmt(2, $.locale);
$.ui.picture = DateFmt(2, $.locale);
$.assist.toolTip.oneOfChild.value = LocalDateFmt(2, $.locale);
Can anyone please explain me the above scripting in detail.
Points are assured for useful answers.
Regards,
Sree

Hi Susy,
This is a problem with the transaction SPF. The Adobe form painter i.e. SPF transaction is still not very stable.
I had faced the same issue when I was working with SAP labs for developing the SAP standard reports.
Hope this problem is resolved in future versions. But currently there is no solution as such to it.
I think its better that you create the form yourself rather than uploading the PDF document.
Lokesh
Pls. reward appropriate points

Regarding tax code in condition records in SD & MM

In MM we are maintaining net price in info record and tax code is given there, when it is settle with MRKO its calculating rightly,
Eg: Info record price for XX material is 100 and tax code maintained AA as 12.5%
In FI entries after FI settlement its showing right amount as 112.5 with tax
My issue is the same cost of that material is flowing from material info record to DP90 and in to sales order with the 100rs,here I have maintained two conditions as
UTXJ and ZVAT
For this I have maintained access sequence as
UTXJ- plant/tax classification customer1/tax classification material 1 as
ZVAT- plant/sales org/material
When ever with the condition utxj comes it will take 12.5% tax and for
zvat I am directly maintaing 20% vat on few materials.
In condition records if I maintain tax code here for 12.5% as A1 and A2 as 20
In MM tax code is maintained and in SD in condition records if tax code is maintained on same cost of that material what will be the effect in accounting will be. Please guide me.

You might be aware of the fact that Tax code used for MM is different from SD.
As for MM, Tax code are for input tax.
Whereas, for SD., Tax code are for output tax.
And you define this in FTXP while creating a Tax code.
If in SD Pricing, you condition for Tax are:
Condition
Value
Amount
tax code
Account Key
PR00-Base Price
100.00
ERL
UTXJ
12.5%
12.50
A1
MW1
ZVAT
20%
40
A2
MW2
Total Price after TAX
152.50
The accounting doc will generate on the bases of GL account maintain Tcode OB40.
Where,
Transaction = Account Key
There for respective transaction MW1 & MW2, you have to maintain respective relevant GL Accounts.
Transaction
MW1
GL Account
3210000
Transaction
MW2
GL Account
3210001
Whereas, Say, if your transaction or the account key is common for both condition type in pricing, say, MWS.
Then in that case you need to active rule for tax code.
With that in MWS tax code column will get active.
Therefore you can maintain GL accounts as
Transaction
MWS
Tax Code
GL Account
A1
3210000
A2
3210001
Regards
JP

Regarding Taxes

Dear SAP Experts,
How to customize the tax code to accrue that tax in a Balance Sheet account as credit to be paid and in the debit side it affect stock or P&L account.
Thanks & Regards,
Sim

In T-code OBYZ create the condition types which ever are applicable, then select the tax procedure in the same T-code & configure it according to the client requirement.
Next assign that Tax procedure to a particular country in menu path Financial accounting > Financial accounting global settings > Tax on Sales / Purchases> Basic Settings > Assign country to calculation procedure.If Tax Juridication is applicable then Define the same & specify the structure to it.
Further assign the Account keys to the G/L accounts in T-code OB40.
Then Define the Tax code in FTXP for a particular country to which the Tax procedure assigned.
RGDS.

Regarding Tax code

Hi
I have an user defined form and its contain an matrix similar like Purchase Order. suppose i select the tax code in the matrix and <b>how to calculate the tax amount depends upon which tax code will be selected?</b>.i don't know how do to this task, please help me very urgent
thanks in advance

You should use the et_COMBO_SELECT Item event and check ItemUID + Column ID and then update the corresponding cell (or DataSource behind it) accordingly.
HTH

Taxes are not getting displayed in PO Print

Hello Everyone!
       My problem is,
           I am working on PO Print. In production server in case of one PO item I have applied tax conditions 'ZBRO' and 'FAS2'... to display these taxes for this item in PO i have written code in elements
'ITEM_CONDITIONS' and 'ITEM_CONDITIONS_UNIT' (My SAPscript name is ZMEDRUCK which is a copy of standard MEDRUCK with chnages). For other POs these taxes are gettindg displayed as they are going through elements 'ITEM_CONDITIONS' and 'ITEM_CONDITIONS_UNIT'.
          But in this PO it is not going through elements 'ITEM_CONDITIONS' and 'ITEM_CONDITIONS_UNIT' so I m not getting these taxes displayed in PO Print.
          Please help me..its urgent.
       Thanks & Regards,
                    Pranil Shinde.

Hi there
In the pricing procedure check print is marked as X against to the condition type
Reward if useful
Regards
SE

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

Extended Withholding Tax Certificate Printing-Missing data elements

Hi
I am working in 4.7 version and am faced with some issues in TDS.
(1) In the TDS certificate printing, the certificate number is not appearing even though the number ranges are exactly maintained for the current year. I note that for some Official tax keys, it is printed perfect, but for some others it is not printed.
(2) Another problem is the Cheque number details are not appearing in the certificate.
(3) Eventhough the PAN number is mentioned in the Vendor Master, the same is not picked up rather it is coming from the J1ID data elements.
Your valuable comments will aptly rewarded.
Regards,

1.In print preview certificate number will not generated, when ever you have given printing then only number will be generated.please note that
back from preview and give print out, dont give print out from preview.
2.For getting the cheque number,you need to
write your own code inside the Function Module
J_1I7_USEREXIT_CHEQUENO_CERT.This FM is present in the
note 912767.
The code needs to be written at the customer end.It was not there in note no.912767
Kindly take the help of your abaper in this regard.
for sample coding please use the following link.
Check/Cheque No. is not printing on the TDS Certificate
3. Pan number of vendor in form 16A is coming if you update the pan no.from the following areas
vendor master -Withholding tax-cin details-Pan number
or In JI1D- Vendor Excise Details- PAN number
assign points

Regarding taxes calcilation in PO printing

Similar Messages

Maybe you are looking for