Reporting tax code lines
Hello Every Body,
For the tax code in reporting, can some one tell me witch line (in example below) get the priority in reporting ?
Item = 1 and item = 2 ?
OR
Item = 2 and item = 3 ?
We have to based on the field transaction(mws/vst)? if yes -> who get the priority ? mws or vst?
Tax code:
TR --> Transfer to other EU country
TX--> acq of stock in DE
Transaction:
MWS-->
Output Tax
VST-->
Input Tax
WIA1-->
Input Tax Dest. Ctry
WIA2-->
Output Tax Dep. Ctry
WIA3-->
Output Tax Dest.Ctry
Thank u.
Ouail.
No Idea?
Similar Messages
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Table for tax code line item after miro
Can anybody tell table for tax code line item (other than BSET) after MIRO.
RajHi,
First let me explain you the logic in this repot.
If a document have more than one GL accounts relevant for tax and having the same tax code. So there is only one tax line for that tax code in BSET.
Now in the standard reports like S_ALR_87012357, output has the tax base amount etc, based on tax line from BSET which is a single line the above document. However this single line contains multiple tax relevant account and thus SAP can not show all the G/L account for this single line in the report S_ALR_87012357. So SAP picks up the first account in the output.
The declaration in this report is not wrong, as the total gets calculated based on the tax code and which is correct and meets the tax reporting requirement.
If you want to see the G/L account wise output, you can use the program RFUMSV10. Refer OSS note 1175418 "RFUMSV00: G/L account display" for details.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
In your report, you can use this program logic for reference.
Regards,
Gaurav -
[Goods Receipt PO - Rows - Tax Code][line: 1]
Dear All,
At the time of opening GRPO and Delivery Document suddenly system giving one error Number was used up in this sequence [Message 80071-20]
And after it I entering required data in GRPO with any tax code then system giving new error [Goods Receipt PO - Rows - Tax Code][line: 1] , 'Internal error (-5) occurred' [Message 131-183]
I had verified that tax code which is selected in above GRPO is correct.
When I try to Add GRPO without Tax code then different error coming Internal error (-5) occurred [Message 131-183]
Thanks,
Siddique ShaikhDear Gordon,
Thanks for reply, I had setup the different sequence for all documents separately, But currently user using manual numbering option in Delivery and A/R Invoice Documents
I checked new think is that system giving me same error only when we opening form which is creating financial JE in Backhand, Means when I opening Purchase Order or Sales Order form then system not giving any error and we can save PO or SO
System is not allowing anybody to add any document which create financial effect.
Thanks,
Siddique. -
Two tax code in one invoice?
Hi,
Is it possible to maintain two tax codes in one invoice?
Or can Is is it possible maintain tax codes line item wise of invvoices?
Thanks and Regards
Anil PatilHI,
YES you can use taxcode item wise.
THe items in the PO can have different tax codes for different material.
And the same can be there in MIRO also.
Thanks & Regards,
Kiran -
While checking the MIR5 Report Tax code isn't coming in it??
Can anybody tell me why it isn't coming??
In MIR4 In can see the Tax code.
But I want to see the Tax code in All my IV Doc.Hi Rahul,
I am able to see the tax code in both transaction code MIR5 & MIR4.
In Invoice tax code field is available at item level & in Basic data tab.
If tax code is maintained in Basic data tab, it will appear in MIR5.
In change layout of MIR5,I am getting one field without description, just select that field. you will get Tax code in List
Regards,
Manish -
We are Not able to Add, approved A/P invoice - Error - Tax code Missing
Dear Experts,
In A/P -> A/P service Invoice
When We are going to Add Approved Invoice ,system can not allow . This
invoice is go through a approval process ,system can not allow to change any
of document row during approval process or after approval process.
we are unable to add tax or remove line item after approval.
We are Not able to Add, approved A/P invoice - Error - Tax code Missing
[A/p Invoice Row -Tax code] Line 3 [Message 3513-14]
I think ,It should allow the system to edit the row tax or amount after or during
approval processDon't worry,AP invoice is not get posted,it will be saved as draft only,
Default tax code for purchase documents using tax code determination.
Create new ap invoice with tax code and send it for approval.
Orginator should ensure all mandatory fields in document are entered correctly before
sending it for approval. -
Tax code required on freight charges
Hello,
I upgraded to 8.8.1 pl09 last weekend.
Yesterday when we invoice our daily orders we began receiving the following error:
"Tax code required for freight charges [A/R Invoice - Freight - Rows - Tax Code][line: 2] [Message 439-114]"
This is new. Didn't happen last week, so I'm pretty sure it's due to a new setting in the upgrade.
Can anyone please tell me how to fix this?
If this was a requirement in the past, it was always automated. I need it to be that way again.
The tax code does exist, the field is just not populating as it did in the past.
Thanks,
jim
Edited by: Jmonteith on Dec 13, 2011 2:21 PMHi,
I checked in DEMO, the error is displayed if the freight tax code is not defined on the row level.
I also checked with a tax code which was marked as 'Freight'. The checkbox was marked in the tax code set up.
When I created a new delivery, the tax code was populated for the Items as well as the freight.
Kind Regards,
Jitin
SAP Business One Forum Team -
Tax break up of Tax code assigned to every line item
hi all,
i want tax break of a tax applied to line item after every line item in the pld.
ex:- ITEM CODE ITEM DSC QTY RATE TAX CODE
abc dhfh 1 100 BED+VAT
eses 2% 10
hses 1% 5
packing &Forwarding 200
VAT 4% 100
client want same tax split up for all line item and not after end of report.
can u guide me how to do it?
thanx in advance.Hi,
This might be helpful
Link:[Tax Break up|https://websmp208.sap-ag.de/~sapdownload/011000358700004326202006E/HowToTaxBreakup_2004_2B_IN.pdf]
*S-User ID is needed for access -
Tax code is not copied to line times
Hi,
In billing document tax is calculated as per condition types and showing the line items. whereas when display the document tax code is not available. Tehse tax codes are not available even in report S_ALR_87012359.
I have checked tax code configuration, GL assignment , its account determination, GL master data, Customer master and material master and found correct. Checked all condition types and found correct. Tax is calculated in billing document for all required line items where as these amounts are not available in BSEG table.
Could anybody help to solve the issue.
Regards,
ArjunHI,
Thanks for your response. Details are availabe in Table BSET.
Regards,
Arjun. -
In our company code, we have a tax code, that has 2 tax percent.rates:
Goods/services tax VST 7,000 160 100 GST
Provincial Sales Tax VST 8,025 170 100 PST
These have to be calculated on the same base amount.
E.g.
Payable line item:
amount: 1890
G/L line item:
amount: 1260,59
Tax line item 1:
amount: 115.02 (=7%)(base amount = 1260,59)
Tax line item 2:
amount: 361.45 (=8%)(base amount = 1260,59)
This has to create 2 lines in the BSET table!
When we create an invoice online (fb60), this works perfectly. When I do it via the BAPI ACC_DOCUMENT_POST it's only one line item!
The BAPI somewhat counts up the tax two amounts that I give up in the BAPI (7% amount and 8% amount are counted togehter), only one line is created.
What it needs to do is create two line items for this tax code, with on each line item: the same base amount, the respectively percentage and calculated amount
Anyone any idea how I can manipulate this somehow?
BSET table:
Invoice created online (ideal situation):
line item 1, Base amount: 1643.12, Tax amount: 115.02
line item 2, base amount: 1643.12, tax amount: 131.86
Invoice created via BAPI (wrong situation):
line item 1, Base amount: 3286.24, Tax amount: 246.88
(3286.24 = 1643.12 x 2, 246.88 = 115.02 + 131.86)
Thanks!Hi,
RFBIBL00 program can be used as standard ABAP report program which reads the external file (eg .TXT). But format of TXT file is bit tricky. (see below)
This Report will convert the data and will generate a Batch Session which you have to execute using TCode sm35.
File format ..
Row 0: Value "0"
Row 1: Header (Choose the desired columns from BBKPF structure)
Row 2: Detail line item 1 (Choose the desired columns from BBSEG structure)
Row 3: Detail Tax Item 1(Choose the desired columns from BBSEG structure)
and so on repeating the header and detail/tax line item for each invoice (Row 1, 2, 3). Note Row 0 will appear only once.
Hope this helps your TAX update
Regards,
Rohit -
How to enter invoice with two different tax codes in one line?
Dear friends,
I have this PO for which I enter the invoice.
I recieve later a subsequent debit for this PO from the transporter. This subsequent invoice has got extra debits, one with 21% VAT and one with 19% VAT, which means two items with two different tax codes.
I want to enter this subsequent debit for each item of the PO, and I want to enter both debits in every item of the PO.
How can I enter in one row in MIRO a debit with two different tax codes.
Thank you.I want in the same line item to enter two tax codes.
Do you Know if there is any way to do this?
It is a subsequent debit and it has two items with two different tax codes. I want to enter the subsequent debit for a PO with many items and enter the value of the whole subsequent invoice. So there is the need to enter one line item with two tax codes.
How can this be done?
Thank you? -
Report for Sales and purchase tax (selection criteria-Tax code)
Hi
I have one query for sales tax details which gives me detail for all A/R invoices and taxes involved in it. But i want that while executing query system should ask tax code and gives detail of tax amount in front of item and invoice according to tax code selected.
The query is:
SELECT M.DocNum AS 'Inv.No ', M.DocDate as 'Date', M.CardName as 'Customer Name',L.Dscription,L.Quantity,L.Price, (Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)', (SELECT Avg(TaxRate) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT ', (SELECT Avg(TaxRate) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as ' VAT% ', (SELECT Sum(TaxSum) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as 'VAT12.5 ', (SELECT Avg(TaxRate) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST 2% ', (SELECT Sum(TaxSum) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST @2 ', (SELECT Avg(TaxRate) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST ', (SELECT Avg(TaxRate) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED ', (SELECT Avg(TaxRate) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess% ', (SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess ', (SELECT Avg(TaxRate) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' HCess % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' Hcess ', L.LineTotal as 'Row Total (Rs.)',M.DocTotal as 'Doc Total' FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND TargetType ! = 14 GROUP BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal ORDER BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal
I want 2 queries which asks tax code during selection criteria for both cases sales and purchase.Hi Malhotra,
Try this,
1st remove the FROM/TO Doc. Date where Condition in your Query report.
AND add the below where condition in your Query report.
WHERE statype = '[%0]'
OR
Try this Query Report.
SELECT
M.DocNum as 'A/R Invoice No.',
M.DocDate as 'Inv. Date',
M.CardCode as 'Customer Code',
M.CardName as 'Customer Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
L.LineTotal,
L.TaxCode,
L.[VatSum],
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OINV M
LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
WHERE
(M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
AND
L.TaxCode='[%2]'
GROUP BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
Regards,
Madhan. -
Report Listing for GL account with tax code assiociated with it by company
Hi expert,
Would like to seek for help does SAP have any standard report to list down all the tax code (with description) with the related GL accout by company code?
Please help.
Many thanks.
KHHi,
Thank you for your reply.
Do you have any ideas any report will be able to list all the define tax code for the related GL account not by posting document.
Please advice.
Many thanks.
KH -
R12 - AP Invoice Lines Interface & Tax Codes
We have a slight problem getting AP Invoice Lines through the Payables Open Interface. In 11i the value held in the TAX_CODE column was validated (against AP_TAX_CODES I believe), and if wrong or missing the line was rejected. The eTRM for R12 claims this column is still validated, although against ZX_TAXES_B, however testing shows this to be untrue. Support documentation from Oracle (e.g. note 472649.1) suggest a number of other columns are now used for tax validation, however testing agains shows this to be untrue. The only column we can find which is validated is TAX_CLASSIFICATION_CODE, and if this column contains a valid tax code then the invoice line will be accepted, however we cannot find any documentation which shows that this column should be used.
Has anyone out there bottomed out this issue, and if so is there any insight you could offer?
Many thanks.
Edited by: user13317468 on Jul 4, 2011 1:32 AMHi Vinod,
please check the below reference from oracle support ...
Case Study: How Payables Open Interface Import works with EB Tax for importing Invoices [ID 1381400.1]
Regards,
Ivruksha -
Applicability of Two Tax codes in one line item
Dear Experts
How can I set two tax codes (one is VAT & other is Service Tax) in one line item.Dear Parikh,
You can't set / maintain 2 tax codes for one line item in PO.
You can craete the new tax code and maintain the values in tax code (TAXINJ)
If you are using the TAXINN then maintain the condition record as per requirement.
Regards,
Umesh
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