Report of all materials with tax classif data under a certain plant

Hi All,
I need a report which will show the list of all materials and their tax classification data .(
under a certain plant ).
Preethi.

Hi,
You create the Query in SQVI by joining the tables --MARC, MVKE,MLAN.
So include the selection fields with Plant, Sales organization, Dist channel, Country, etc..
Out put fields you can include as per your requirements from all these tables .
rgds
gsc

Similar Messages

Tax classification data is not saving in QAT

Hello Gurus,
I have a issue with tax classification data in Quality.
When i give tax classification data in developement server its saving the data , i transported the same request to quality here it is not saving the tax classification.
Note -In master data tax classification data is saving in delopement but its not saving master data tax classification data in quality.
looking for inputs.
Thank you all inadvance
Regards
venkat

Hi JP,
The relevant condition type are maintained in OVK1, OVK3, OVK4
the problem is still same,
Looking for some more inputs .
thanks&regards
venkat
Edited by: K.Venkata Chalapathi on Jul 31, 2010 3:16 PM

Uploading TAX Classification data in material master

Hi,
I have to upload tax classification data in material master for countries DE,IT,FR,ES,CH and GB.
I have used BAPI_MATERIAL_SAVEDATA and passing values to table TAXCLASSIFICATIONS.
But bapi is uploading tax classification only for country DE.
When I am creating through MM02 its getting updated.
Can anybody tell me what is the problem ?

Hi Ganga,
Yes I am passing different countries to table .
LOOP AT IT_STAX into WA_STAX.
       wa_taxclassifications-depcountry = wa_stax-aland.
        wa_taxclassifications-tax_type_1 = wa_tstl-tatyp.
        wa_taxclassifications-taxclass_1 = wa_stax-taxm1.
        wa_taxclassifications-tax_ind    = wa_stax-taxim.
        APPEND wa_taxclassifications TO it_taxclassifications.
ENDLOOP.
    CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
      EXPORTING
        headdata           = wa_headdata
      TABLES
        taxclassifications = it_taxclassifications
        returnmessages     = it_return[].

Our version of ID saves all files with the time/date of December 31, 1999. How do we fix this?

Our version of ID saves all files with the time/date of December 31, 1999. How do we fix this?

That's interesting. The file date should match the system date. What's the system date? What version of InDesign? What operating system?

Report for Purchasing Documents with Over Delivery or Under Delivery Tolera

Dear All !
please suggest me a report for Purchasing Documents with Over Delivery or Under Delivery Tolerance limit.
thanks n regards
Naagsekhar

hi,
Go to ME2N --> Use dynamic selection, choose for hte Puchase doc item --> here select for the over and under delivery and then execute the report..
Hope it helps..
Regards
Priyanka.P

Error with tax classification

Hello guru's,
I am facing a typical error. while creating sales order the VAT condition is capturing the tax classification indicator from sold to party. It has to be from ship to party. Pl. help.
Regards,

Hi,
The tax classification search is based on the Customer master data
For TAX determination, system will first search the Tax classification of the Payer master data
If Payer master Data is not maintained , then it will search for the Ship to Master data ,
If none of the Payer and Ship to were maintained , then it will search for the tax classification of sold to Master data
The Sequence for search is
PAYER
SHIP TO
SOLD TO
In your case, if the Tax classification for Payer and ship to not maintained then it will come to sold to
Please check if the Tax classification was maintained in the ship to or not
thanks
santosh

How can I make a report of all records with the date in the last two weeks?

Hi!
I have records with a date field, I want to create a report that only includes records with a date which is within the last two weeks of the system date, is this possible? Surely this is a basic database function, I would have thought, but I can find no help about it and there's very little in Mac Help about doing anything other than simple stuff with reports.
I'm not a genius with databases, so help with any required formula or what have you would be great!

Hi Jonathan,
Here's a formula you can use with the Match function. 'Date' is the name of the date field, which must be a "Date" type field.
'Date'>NOW()-14
Match will select (highlight) all records matching the query. You'll then need to use Organize > Hide Unselected to show only the matches.
Unfortunately, I haven't found a way to make the NOW() function work in a Find request, and neither Match requests nor Hide Unselected can be included in a recorded search, either of which would reduce repeating the report to a one-button operation.
Regards,
Barry

Report showig all invoices with payment block

Hello Colleagues,
Can someone please tell me if there's a report displaying payment blocks on invoices ? Payment blocks placed manually by AP people and payment blocks placed by the workflow ?
Thanks as ever!

Hello Antoinette,
One additional thing to consider is that they can use the dynamic list selection to only propose all open invoices with a payment block and save this as a variant. Then the layout I mentioned below could also be saved as a user specific layout and saved as part of the selection variant.
I would understand, however, that the query would make sense if they want to see specific things on the output and want to select based on a predefined list of selection criteria.
Hope things work out.

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Dispaly material with key field customer based on tax classification

Hello all,
Material is classified based on tax classification as products and goods.I need to dispaly these of either for some customers.
Client is saying me to use the table MLAN(Tax Classification for material).
Can anybody suggest me how can i pull the material part/service part(matnr) from the table (MLAN) based on tax classification(TAXKM) with key field customer(KUNNR) when this table does not have customer has key field in it.
Thank you,
Sirisha

Hello all/Brad,
Requirement is , i need to add and dispaly material data in a column with heading as tax classification in ALV Report for the customer.
Ex: Customer 11094 brings material 336047-B21(Product)
Customer 10973 brings material LDMSPMAP-M (Service)
Material is classified as per the tax classification as Product and Service. If tax classification is 1 then it is Product and if the tax classification is 2 then it is Service.
So i'm trying to pull the material(Product/Service) based on tax classification with customer as key field.
Customer is coming from customer master data.
So i have used MARA table which has all three fields (Customer,Material,Tax classification) to get the required information but the table does not have test data for customer.So i told my client to update mara table with customer and tax classification data.
But my client told me to use MLAN table because they have updated the data in this table.But unfortunately this table doesn't have customer field to pull the data.
So that is the reason, i put the above question in the forum.
PLease help me in solving this issue.
Thank you,
Sirisha

LSMW TAX classification for materials

Hi!
I read a lot of threads concerning these topic, but I couldn't solve my problem.
I have more than one tax classifications from different countries for one material. However I don't know, where I should enter the data cause it's just possible to enter one country in BMMH2.
Until now, I mapped the data to the fields TAXM1...TAXM9 of BMMH1.
The result of the Direct Input: "You have not fully maintained the tax classifications"
I guess, it's not necessary to map to TATY1..TATY9 of BMMH1. Right?
Nevertheless, with and without these fields mapped, the message is the same.
..and should I map the same fields also in BMMH2?
I tried it, but without any effects!
Should I enter different countries in separate data sets?
Tax classification data consist of TAXM1..9 and TATY1..9
Which fields are also necessary?
Thanks in advance!
Michael Kuehne

@Murugesh
Thanks a lot for your affort!
I checked my lsmw project concerning your points and did some corrections.
However, something is still wrong in my lsmw.
- tax classification of just one country in BMMH1: works;no errors
- tax classiification of just one conutry in BMMH2 and no tax classification in BMMH1:
-- read data: correct; no errors
-- conversion of the data: correct; no errors
-- throws an exception during the check against the customizing in lsmw
-- Direct Input: failed: "You have not fully maintained the tax classifications"
The converted data is 100 percent correct, for this reason the failed direct input is a bit strange to me.
My there's an option in the customizing, that's not possible to set more than one country the tax classification of the materials.
Do you know an option like this?
The exception during customizing check is also a bad signal.
I am running out of idea, what could be wrong.
Maybe I should create a new object in lsmw and try it again.
thanks in advance
kind regards
michael

Report to see all materials assigned to an inspection plan

Hi,
Is there any way to list all materials with a inspection plan assigned to them?
Kind regards,
Kristoffer Pehrson

HI,
another way could be the use of QP03.
Select your inspection plan. In the plan overyou press the button "material assignment". YOu should get a listof all materials that are linked to the plan. But you should keep an eye on thegroup counter, as all group counters and assignments are shown.
Another way could be to build query with SQ01.
Hope that helps.
Jens

Passing Multiple Tax classification in LSMW BAPI method

Dear All,
Iam using LSMW BAPI method to create and change material master. I need to pass multiple tax classification values for a single material. How can I do this. The structure used in the BAPI for passing the tax classification data is MLAN. How can I create multiple numbers of this structure. Can anybody help me please.
Thanks in advance
Prathib

do you have this multiple records already in the source? Or not at all in the source?
background for tax classification
There is customizing to assign plants to sales organization.
Each plant has an adress with a country.
SAP collects all the plant countries and saves them in the tax classification table MLAN.
Eg. if this material A has a sales org EAST that can sell from plants in JP, AU, and SG
then you will see these 3 countries in the sales org view segment tax classification
In case you dont have any tax classification data in the source, then it you can do it like this:
goto the __END_OF_RECORD__ statement of E1BP_MLAN segment in your LSMW and enter it directly as code:
do the transfer_record as often as you need .
DEPCOUNTRY = 'JP'
TAX_TYPE_1 = 'MWST'
TAXCLASS_1 = '1'
transfer_record.
DEPCOUNTRY = 'AU'
TAX_TYPE_1 = 'MWST'
TAXCLASS_1 = '1'
transfer_record.
DEPCOUNTRY = 'SG'
TAX_TYPE_1 = 'MWST'
TAXCLASS_1 = '1'
transfer_record.

Customer invoice - change of Tax classification required

Hi, I wonder if you can help with a query. For most customers we invoice outside the UK, we charge a VAT rate of 0%, which is linked to a tax classification in the customer master record (via XD03). In certain scenarios, we have to charge VAT for the same customer, for example if a training course is carried out for a foreign customer but the training takes place in the UK, we have to charge the UK standard rate of 17.5%. The way we have always achieve this, is that when we know we are going to invoice, we would change the tax classification in XD02, and then update the conditions tab on the sales order. This would in turn update the MWST percentage and allow us to charge the VAT, for this sales order only. The customer record would then be changed back to the previous code, once the invoice was issued.
For some reason this now no longer works. We have checked that the tax rates are set in VK13, and this all appears to look ok. The material codes in the sales orders have not been amended in any way so I do not think this is an issue.
This issue only seems to have occurred over the last few months.
Can anyone think of why?

Don't you feel the procedure you are following little to complicated for user when these can easily be determine through Condition record.
I would suggest, you can have 2 different sales area for the training sales in UK and outside (OT) sales.
Then, VAT tax classification
VAT - 0 - Not liable for Tax
VAT - 1 - Liable for Tax
And say, OT is your existing Sales area for the master data with tax classification VAT - 0 - Not liable for Tax. Then you to extend the customer master for UK sales
Sales org - Distri Channel
1000 - UK and there you maintain tax classification as VAT - 1 - Liable for Tax.
Here, we assume material tax classification is UK as VAT - 1 - Liable for Tax and OT is VAT - 0 - Not liable for Tax.
Now add an access to access sequence, say, Sales Org/ DC/ TaxClass1-Cust./ Tax class. material.
And maintain the condition record in VK11, say,
Not Liable for Tax - 1000 - UK - 1 - 1 = 17.5%
Liable for Tax - 1000 - OT - 0 - 0 = 0 %
And accordingly create you sales order with respective sales areas, w/o much manual intervention.
Hope this can assist you.
Thanks & Regards
JP

Materials with Zero Quantity in Stock

Hi Experts,
I am preparing a Customized Stock Summary Report.
I have two queries.
1. How do i find Materials with Zero quantity in Stock????
Is searching for MATNR based on MENGE value 'SPACE' correct way to go about it?
2. How do i find number of same materials in the same plant ?????
Points will be awarded for the helpful answers.
Cheers
Gaurav Raghav

Hi Vineet,
Thanks for the quick solution.
I got point 1.
Just confirm whether i understood it correctly.
If a search for MATNR based on Field LBAST i.e Valuated unrestricted-use stock in table MARD, i will get all materials with Quantity Zero.
Have i understood correctly????
I guess i was not clear with my second point.
let me try once more.
My selection criteria is based on Plant.
Therefore i guess same materials under PS & JS are redundant.
So i want to display SKU excluding all Deleted Materials.
How do i go about it???
I have already coded to select deleted materials.
Cheers
Gaurav Raghav

Report of all materials with tax classif data under a certain plant

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