Sales Tax per item

Hi all,
How to calculate the Tax for individual item(Material).
Please help.
Thanks

Hi.
          Try this Hope below code helps you for better understanding.
Below example is extracting PO Conditions and tax rates w.r.t a PO.
PARAMETERS: P_EBELN LIKE BAPIEKKO-PO_NUMBER OBLIGATORY.
DATA: L_LAND1 LIKE T001-LAND1,
      L_KALSM LIKE T005-KALSM.
DATA: L_KBETR LIKE BSET-KBETR.
DATA: POHEAD LIKE BAPIEKKOL,
      POITEM LIKE BAPIEKPO OCCURS 0 WITH HEADER LINE,
      IT_KONV LIKE KONV OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF IT_TAX_RATE OCCURS 0,
        KSCHL LIKE KONV-KSCHL,
        MWSK1 LIKE KONV-MWSK1,
        KBETR LIKE KONV-KBETR,
      END OF IT_TAX_RATE.
CALL FUNCTION 'BAPI_PO_GETDETAIL'
EXPORTING
    PURCHASEORDER                    = P_EBELN
IMPORTING
   PO_HEADER                        = POHEAD
TABLES
   PO_ITEMS                         = POITEM.
CALL FUNCTION 'MRM_DBTAB_KONV_READ'
EXPORTING
    I_KNUMVE       = POHEAD-DOC_COND
    I_KNUMVL       = POHEAD-DOC_COND
TABLES
    T_KONV         = IT_KONV.
SORT IT_KONV BY KNUMV KPOSN STUNR.
DELETE ADJACENT DUPLICATES FROM IT_KONV.
SELECT SINGLE LAND1 INTO L_LAND1 FROM T001
       WHERE BUKRS EQ POHEAD-CO_CODE.
SELECT SINGLE KALSM INTO L_KALSM FROM T005 WHERE LAND1 = L_LAND1.
LOOP AT IT_KONV WHERE NOT MWSK1 IS INITIAL.
     CALL FUNCTION 'FI_TAX_GET_CONDITION'
      EXPORTING
        I_BUKRS                   = POHEAD-CO_CODE
        I_LAND1                   = L_LAND1
        I_KALSM                   = L_KALSM
        I_MWSKZ                   = IT_KONV-MWSK1
        I_TXJCD                   = ' '
        I_KSCHL                   = IT_KONV-KSCHL
        I_KTOSL                   = ' '
        I_TDATE                   = SY-DATUM
      IMPORTING
        E_KBETR                   = L_KBETR
      EXCEPTIONS
        INPUT_PARAM_INVALID       = 1
        BUKRS_INVALID             = 2
        COUNTRY_INVALID           = 3
        TXJCD_INVALID             = 4
        CONDITION_NOT_FOUND       = 5
        OTHERS                    = 6.
IT_TAX_RATE-KSCHL = IT_KONV-KSCHL.
IT_TAX_RATE-MWSK1 = IT_KONV-MWSK1.
IT_TAX_RATE-KBETR = L_KBETR / 10.
APPEND IT_TAX_RATE.
ENDLOOP.
SORT IT_TAX_RATE BY KSCHL MWSK1.
DELETE ADJACENT DUPLICATES FROM IT_TAX_RATE.
Regards

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Sales Analysis by Item: Show all items

I am trying to look for a way to get a report that will show me the Sales Analysis by item, but show me all the items even if the item wasn't sold to any Business partner.
Example:
I have the following items and sales for today:
Item A, invoice $100
Item B, Invoice $200
Item C, no sales
Item D, Invoice $500
If I run the sales analysis by item they will show me
Item A, $100
Item B, $200
Item D, $500
but I want to show it
Item A, $100
Item B, $200
Item C, $0
Item D, $500
Please let me know if there is a way or a queries that I can do to get that result.
Thank You,

HI,
Sales Analysis per item only display item with records.
You can attain by creating a query to display your desired output.
Please try to look in the forum for the sales report.
example:
[Sales report for the month.|Sales report for the month.]
[Re: sales analysis report|Re: sales analysis report]
[Re: A query report of sales invoices|Re: A query report of sales invoices]
thanks.
Clint
Edited by: Clint T. Pauyon on Sep 24, 2011 12:09 PM

Calculation of sales tax for free item

Dear SAP B1 Experts
I have query regarding sales tax calculation for free item .
For EG. I have two item for sales (A = 1000, B = 100)   Sales tax is VAT4%
But when i am doing sales, i am selling B for free of cost with A for Rs 1000/-
here my tax calculation is (1000 *4%) = 1040/-
but as per the govt sales tax rule, we are liable to pay the tax for free item as well
So I this case, In SAP B1 how we will calculate the tax 4% for free item .
Please help me.
Thanks

i have checked, its working okay, but
in Invoice print out unit price and line total is showing for free item. How i make the unite price 0 .
Tax only calculation is based on the Line total and the line total is based on the unit price.
in that case when i give the invoice to the customer.
It should show like this
Item A       100   * 10         1000
"    B           0   * 1              00
                                         1000
4% tax                               44
Doc Total             =           1044
thanks
Regards

Sales Tax Calc (Line Item level calc versus header level calc)

Hello,
My company utilizes vertex to calculate sales and use tax in our sales orders that are created via resource related billing (DP96).
We store tax code O1 using condition type UTXJ for each SD Contract.
Condition types XR1 thru XR6 receive the sales tax calculations/amounts from vertex for EACH line in the billing request.
See below example of calculated tax amount per line item
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Line2 of Bilreq:   NetVal 2.25     X tax rate for XR1 .05 = sales tax of 0.11 (rounded up to 2 decimal places)
Totals                             4.50                                                                  0.22
When our invoice(billing document) is sent to our customer which shows just totals our customer sees:
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Thanks,
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Hello Ermanno
Does your pricing Procedure have condition type DIFF just after the tax conditions XR 1-6? If not, please review standard pricing procedure RVAXUS ( Step 917).
Also try to use condition types NETP and PNTP as described in OSS note 80183 - Rounding.
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Partial delivery per item in sales order and ATP - schedule lines

Hi,
I've problem regarding ATP- schedule lines and partial delivery flag.
In sales order there is flag Partial delivery per item B / 1 . That means create only one delivery even with quant 0. That comes from customer master or customer info-record and it is OK.
Please look at next example.
Customer requires:
10 PCS of materail A on date X. Only 5 PCS are available on date X.
10 PCS of material B on date X 0 PCS are available on date X, 10 PCS are available on date Y.
So if we create outbound delivery on date X it will contain only 5 PCS of material A. No successive deliveries will be created for material A because of the flag B/1. That item is closed.
Problem is with material B.
The sales order will be open because of material B and on date Y we can easily create another delivery with 10 PCS of mat B.
That is wrong. Agreement with customer is only one delivery for ALL items in sales order. If we create delivery on date X it should contain only materials which are available on date X and sales order should close.
Do you know how to fix this problem?

Hi,
I've think you didn't understand my requirement. I allways get schedule lines but they are confirmed on different dates.
Example in same sales order we have:
Schedule line for item A:
DATE X confirmed quantity 10
Schedule line for an item B.
DATE X confirmed quanitity 0 (zeroe)
DATE Y confirmed quantity 10.
I would like to create outbond delivery on date X with:
item A quantity 10
item B quantity 0.
And if that hapens than B/0 rule will work or reference customzing that you suggested before. So order will be closed because all items are processed or referenced once.
Do you know how to do that?
Regards

Calculate sales tax based on all line items on the order

My users have asked to determin tax on the sales order, based on all the line items on the order. For example, if all the items are for product only, or if all the line items are for labor only, or if there is a mix of product and labor,
Order 1
line 1 product flag as both for vertex
line 2 labor flag as both for vertex
Order 2
line 1 product flag as product only
line 2 product flag as product only
Order 3
line 1 labor flag as labor only
line 2 labor flag as labor only
I do not see away to do this while the order is being created. In the order 1 example above, line one is entered, priced, and taxed as product only (it is the only line on the order at that time and it is product only). Line two is entered, it is marked as both. But I cannot send line item one back through vertex marked as both. Vertex processing is already complete.
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Hi WCG,
Our business is located in California as well. California is a modified-origin state, where state, county, and city taxes are based on the origin of the sale, while district taxes are based on the destination of the sale. You only need to add Sales tax when your customer's billing address is in California. I do not believe that Catalyst currently supports district based sales tax. You could look into a third party solution like TaxJar and see if it could be integrated into Catalyst. We currently charge our California based customers exactly what we would charge them in our retail store.
So you want to do something like this:
-Ryan

Storing and calculating sales per item

The case: We have a item, on that item we have a fee. If the item has sold more than 1000 copies, the fee will drop. Therefor i need to have a place that calculates/stores total sales per item. This can then be used to set the fee when i run my stored procedure
for sales etc.
Database explained shortly:
The sales database looks like this:
ItemID, SalesDate, Quantity, Name.
Example:
1399, 2014-01-01, 2, Fompa.
1081, 2014-01-01, 13, Asddd.
1399, 2014-01-03, 1, Fompa.
Etc.
The item database looks like this:
ItemID, Name, Author, etc
Now my boss asked me if i maybe should add total sales to the item database, but how is that possible?
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Hey, thanks for a fast answer.
I modified your query a little,
select
itemid, sum(quantity) from book_sales group by
itemid order by MAX(quantity) DESC
but still, all of the itemIDs are not being grouped together.
Results show something like this:
1399, 981
1081, 344
1399, 199
etc..

Sales Analysis query per item group summarized per BP Group

Dear experts,
My client is requiring me to create a query that when i select a certain item group it returns a sum/total of sold items in that group per BP group
format:
parameter: Item Group A
BP Group A    1,000
BP Group B    2,000
BP Group C   1,000
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here is my query:
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Hi Carlo
Try This
SELECT t5.ItmsGrpNam AS ItemGroup,
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FROM JDT1 T0
INNER JOIN OINV T1 ON T0.transid = T1.transid
LEFT OUTER JOIN INV1 T3 ON T1.docentry = T3.docentry
LEFT OUTER JOIN oitm T4 ON t4.itemcode = T3.itemcode
LEFT OUTER JOIN oitb T5 ON T4.ItmsGrpCod = T5.ItmsGrpCod
INNER JOIN ocrd T6 ON T0.ShortName = T6.CardCode
INNER JOIN OCRG T7 ON t7.GroupCode=t6.GroupCode
WHERE T1.DocDate BETWEEN [%0] AND [%1]
GROUP BY t5.ItmsGrpNam,
   t7.GroupName
Rgds

In Numbers 09, how do I use a checkbox to add sales tax to the price of an item?

What's steps are required to have my states's sales tax added to the price of items if the checkbox is checked?

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Hi,
I define Tax indicator for each material, also define tax conditions for purchasing, but still Tax code per item in PO / Item details / Invoice leaves blank. Any tip where to tide up tax determination for this. I was going through customization regarding, set up all tax indicators, chech all price determination processes under conditions. I cant see where I have to do something to populate tax code in PO per item.

hi,
1. if you maintained Purchase info record ( material and vendor combination), in that, in purchasing details, you maintained the Tax code,
2. when ever you are creating PO, in the mateiral and vendor combination, In the PO you can see the tax code populated.
hope this may help you,
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Sorry for the bonehead question, but I'm not much good with spreadsheets and we're trying to find out if we can afford to get MARRIED. In numbers '08, I'm using the "new from template chooser" item called "event planner".
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Buster,
This formula will work (long form):
=IF(AND(B2=TRUE,C2=TRUE),A20.0725A2+0.2*A2,IF(B2=TRUE,A2+0.0725*A2,IF(C2=TRUE,A20.2A2,A2)))
and can be simplified to:
=IF(AND(B2=TRUE,C2=TRUE),1.275A2,IF(B2=TRUE,1.0725*A2,IF(C2=TRUE,1.2A2,A2)))
I would point out, however, that tax rates and tip amounts tend to change. So instead of putting constant values in the formula, you may wish to replace them with cell references to the tax and tip rate values. Then should these values change, you need to change them in only one place rather than all your formulas.
pw

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In Withholding tax report S_P00_07000134, what is the difference between tax per business partner and Withholding TaX Items that we have in the section Output Control and Lists?

Hi,
These are just the output options. If you select both, the output will come for both layout.
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SDNer

Sales per item report

hello experts
i have made the following query but i dont want to display double and triple times values per itemcode
i actually want to display the sum the quantity and the sum of the linetotal per item
SELECT
--T0.CardName
-- T0.ShipToCode
-- T0.DocDate
T1.ItemCode
, T1.Dscription
, sum(T1.Quantity)
, T1.LineTotal AS 'u0391u03BEu03AFu03B1 u03C0u03CEu03BBu03B7u03C3u03B7u03C2'
--, T2.CardCode
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OSLP T3 ON T0.SLPCODE=T3.SLPCODE
WHERE
--(T0.CardName >= [%0] or [%0] = ' ')
--and (T0.CardName<= [%1] or [%1] = ' ')
--and (T0.ShipToCode >= [%2] or [%2] = ' ')
--and (T0.ShipToCode <= [%3] or [%3] = ' ')
(T2.CardCode = '80503')
--and (T2.CardCode = [%4] or [%4] = ' ')
AND (T0.DOCDATE BETWEEN '2011-10-01' AND '2011-10-25')
--AND (T0.DOCDATE BETWEEN '[%5]' AND '[%6]')
--and (T0.CANCELED= 'N')
--and ((T3.SLPNAME BETWEEN '[%7]'AND '[%8]') OR ('[%7]'=' ' AND '[%8]'=' '))
group by T0.CardName, T0.DocDate, T1.ItemCode, T1.Dscription, T1.Quantity, T1.LineTotal, T2.CardCode
order by T1.ItemCode
60344     test item1      1.000000     0.880000
60360     test item2      1.000000     1.500000
60360     test item2      1.000000     1.500000
60360     test item2             2.000000     3.010000
60361     test item3             2.000000     3.010000
do you have any idea?
thanks in advance for your time!

HI
try this:
SELECT
--T0.CardName
-- T0.ShipToCode
-- T0.DocDate
T1.ItemCode
, T1.Dscription
, sum(T1.Quantity)
, T1.LineTotal AS 'u0391u03BEu03AFu03B1 u03C0u03CEu03BBu03B7u03C3u03B7u03C2'
--, T2.CardCode
FROM OINV T0
INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OITM T2 ON T1.ItemCode = T2.ItemCode
INNER JOIN OSLP T3 ON T0.SLPCODE=T3.SLPCODE
WHERE
--(T0.CardName >= [%0] or [%0] = ' ')
--and (T0.CardName<= [%1] or [%1] = ' ')
--and (T0.ShipToCode >= [%2] or [%2] = ' ')
--and (T0.ShipToCode <= [%3] or [%3] = ' ')
(T2.CardCode = '80503')
--and (T2.CardCode = [%4] or [%4] = ' ')
AND (T0.DOCDATE BETWEEN '2011-10-01' AND '2011-10-25')
--AND (T0.DOCDATE BETWEEN '[%5]' AND '[%6]')
--and (T0.CANCELED= 'N')
--and ((T3.SLPNAME BETWEEN '[%7]'AND '[%8]') OR ('[%7]'=' ' AND '[%8]'=' '))
group by T0.CardName, T0.DocDate, T1.ItemCode, T1.Dscription, T1.LineTotal, T2.CardCode
order by T1.ItemCode

Sales Tax Collection

Dear Experts,
We are using SD, MM, LE & FI modules in Bangladesh. In customer master we are taking tax Category MWST & Tax Classification "0". Now as per Govt. Tax we need to collect sales Tax BDT 400 per sales order and pay the same to tax authority. Now can you please advice me step by step how can I configure this, so that in every Sales order this charge can come automatically without selecting any item category.
Thanks in advance and your suggestion will be highly appreciated.
Best Regards.
Ripon Kumar Paul

Tax we need to collect sales Tax BDT 400 per sales order and pay the same to tax authority.
Just clarify my understanding, you mean to say, BDT 400 is collected from each sales order, irrespective of net value of the sales order and not dependent on material.
or
Turnover tax at the rate of 4% is leviable where annual turnover is less than BDT 2 million
As I know, the standard tax rate for VAT is 15% for all taxable goods and services.
If in case of former, you can have this tax condition type at header condition.
So, make sure in follow SPRO path you maintain customer data only for the tax condition type
IMG - SD - Basic Functions - Tax determination - Maintain taxes only for customer data(TCode OVK3)
Further you might need to have need routine for Alt Base Value.
The coding for routine can have
xkwert = 400
And even you can have default tax code in the logic.
Make sure you don't have access sequence to the tax condition type.
As already suggested, your condition type should have,
maintain
- Calculation type - B (Fixed amount)
- Condition class B (Prices).
Then assign the newly created routine in Alt base value as per your requirement in pricing procedure.
In case of any concern or doubt, do revert back.
Regards
JP

How to make a query which gives sales tax as output

can any body help me, I am making a report for sales tax i only want the amount of VAT & CST in the output of the query, as we are manufacturer so we charge both excise duty & Sales tax from customer, i only want the system to retrieve cst & vat amount. when i am making a query on oinv table it is giving the total tax amt as output.

Hi
SELECT T0.DocNum as 'SO. No.',
T0.DocDate as 'SO. Date',
T2.DocNum AS 'Del.Doc.No.',
T2.DocDate AS 'Delivery Date',
M.DocNum as 'A/R Invoice No.',
M.DocDate as 'Inv. Date',
M.CardName as 'Vendor Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as 'ED (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=10 and DocEntry=M.DocEntry) as ' CVD (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=5 and DocEntry=M.DocEntry) as ' Ser.Tax (Rs.) ',
(SELECT Sum(TaxSum) FROM INV4 where statype=6 and DocEntry=M.DocEntry) as 'CS on Ser.Tax (Rs.)',
(SELECT Sum(TaxSum) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as 'HECS_ST (Rs.)',
(Select Sum(LineTotal) From INV3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN ODLN T2 ON T2.DocEntry = T1.TrgetEntry
INNER JOIN DLN1 T3 on T3.DocEntry = T2.Docentry
INNER JOIN OINV M ON M.DocEntry = T3.TrgetEntry
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]'
GROUP BY
T0.DocNum,T0.DocDate,T2.DocNum,T2.DocDate, M.DocNum,M.DocDate,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
ORDER BY
T0.DocNum,T0.DocDate,T2.DocNum,T2.DocDate, M.DocNum,M.DocDate,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
M.DocEntry,M.[DiscSum],M.WTSum,M.DocTotal
U can modify this query little bit as per ur Need
Giri

Sales Tax per item

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