Sales view / Tax classification upload in material master
Hi All,
While Creating in LSMW using RMDATIND Batch input method for material mater creation . I am getting an error of "you have not fully maintained tax classification" (M172 error message).
LSMW details are as follows:
Project, sub-proj, object : SCIMM,SCIMM,SCI_MM_CREATE
Please suggest the field value mapping section of LSMW and suggest me how to fix the problem.
When I create masters manually, in sales view/tax classification 4 tax categories (3 for CA CTX1,CTX2,CTX3 and one for US UTXJ) are getting populated automatically and I need to key-in only 0 or 1 for tax values (ex material :KCC9800MEKIT for sales org 2000, dc 70, dv 70).
Please sugget me how to fix this issue.
thanks
PRadeep
HI,
instead of LSMW..try with BDC by SHDB---batch input transaction recording.
Similar Messages
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Sales view / Tax classification upload in material master - LSMW
Hi All,
While Creating in LSMW using RMDATIND Batch input method for material mater creation . I am getting an error of "you have not fully maintained tax classification" (M172 error message).
LSMW details are as follows:
Project, sub-proj, object : SCIMM,SCIMM,SCI_MM_CREATE
Please suggest the field value mapping section of LSMW and suggest me how to fix the problem.
When I create masters manually, in sales view/tax classification 4 tax categories (3 for CA CTX1,CTX2,CTX3 and one for US UTXJ) are getting populated automatically and I need to key-in only 0 or 1 for tax values (ex material :KCC9800MEKIT for sales org 2000, dc 70, dv 70).
Please sugget me how to fix this issue.
thanks
PRadeepHi Murugesh,
Thanks for your response on this query. I read the link contents.
LSMW TAX classification for materials
In the above thread, you have specified
1. If you have a separate file for tax codes to be applied for different materials then you need to map the records of this file to BMMH2 ( multiple records for a material possible for different countries). Then you need to map BGR00, BMM00 & BMMH1 with another header file with one record for material for the corresponding records on file which correcponds to BMMH2.
I require your help to implement the above step. As mentioned by you, I have 3 tax codes for CA and one for US (2 diff countries) for each material to be maintained in Tax classification.
I have created a main source structure SS which has fields for all views (basic view, sales view, purchasing, plant/sloc and warehouse). I have created a substructure SSTAX for main source structure SS for Tax fields (Aland, taxty,taxm1) and assigned to BMMH2. Will this work or we need to create two source structure (at same level) for this requirement.
I am bit confused on how to link these two input files. I created one record for material xyz in header file and 4 records in tax file (4 tax categories ctx1,ctx2,ctx3 and utxj). How to create one to one relationship working between header and tax file. How the tax file structure will be for 10 material records?
LSMW Direct Input Method RMDATIND tax classification material
In the above thread, I find difficulty to follow your steps for same tax data applicable for all materials.
1.enable the
Extras->DisplayVariant
In LSMW transaction, I find diffculty to locate the above option.
from the menu of the LSMW & check all the check boxes. Now you see the
__END_OF_RECORD__
for the structure
BMMH2which has to be mapped with the input structure in the Maintain structure relations step.
double click on the __END_OF_RECORD__
Again I find difficulty to follow the above step. Please explain me step by step to reach below abap editor step.
which will lead to ABAP editor & then put the following code:
Canada
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX1'.
bmmh2-taxm1 = '1'.
transfer_record.
bmmh2-stype = '3'.
bmmh2-aland = 'CA'.
bmmh2-taty1 = 'CTX2'.
bmmh2-taxm1 = '1'.
transfer_record.
Thank you very much for your help and time. I am sure this will be helpful for Pradeep as well.
Thanks and regrads
Varadharajan -
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[]. -
Wrong Tax Classification Taken from Material Master
Hi Experts,
I have a problem with Tax classification when determining the tax % at sales order entry. Below is the scenario:
1) There are two taxes applicable: Output Tax (15%) and Excise Duty (1%)
2) Customer 01 is liable for both Output Tax and Excise Duty
3) Material A is liable for Output Tax, but not liable for Excise Duty. In material master, the tax classification is maintained as "0" for Output Tax (the first line) and "1" for Excise Duty (the 2nd line)
4) Material B is the opposite, i.e. liable for Output Tax but not liable for Excise Duty. In material master, the tax classification is maintained as "1" for Output Tax (the first line) and "0" for Excise Duty (the 2nd line)
5) The tax codes are defined (with tax % maintained) in FTXP
6) Pricing condition records are also maintained.
Now the issue is during order creation with Customer 01 and material A, both Output Tax and Excise Duty are getting calculated as Zero. Where as in case of material B, both taxes are getting calculated with value (15% and 1% respectively).
It seems that the system is getting the tax classification from the first tax (output tax) in material master and apply it to the other tax (excise duty). Therefore the Excise Duty gets the wrong value if the tax classification is different from that of the Output Tax.
Have anyone come across this issue before? Your help is much appreciated.
Thanks.HI ,
thanks for your reply. In the meantime I figured out the issue myself. It was due to the access sequence that only checks tax classification 1 instead of 2 , 3 etc.
Thanks for your reply.
Dominique -
Hi all,
can u pls give the global structure for Upload the material master (All Views Should Be Covered).
Regards,
ravi.hi,
Please go to TCODE SHDB.
Create a new recording with any zname and enter the tcode in the tcode field.
Now it will record all the screens which you encounter during a record creation.
Once it is done, it will take you to the recorded data. Save and come back.
Now select the recording and click on program which creates a program for your recording.
you have 2 options one for transfering from file and one for transfer from recording.
if you use the file options then it will create the internal table with the fields .
incase of tranfer from the recording then it will directly puts the recorded valus which are to be replaced by creating an internal table and replacing the recorded values with the workareas.
Make necessary changes in the code which was generated automaticallly.
hope this is clear.
Thanks and regards. -
Classification data in Material master
Hi
Is there any FM to read classification data in material master from buffer. I know there is a FM CLAF_CLASSIFICATION_OF_OBJECTS to read, but this reads from database tables. I want to know the FM, which would read this from buffer.
Thanks
KarthikHi 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[]. -
Remove Sales Org & Distribution Channel assigned in Material Master
Hi,
Is it possible to remove Sales Org & Distribution Channel assigned in Material Master. This is a newly created material I looked at MM06 to see if this assignment can be removed without setting the material for deletion. Any suggestions welcome.
Thanks.the only way to get rit of existing data is to set a deletion indicator and subsequently run archiving.
In your case go to MM06, enter material number, sales org and distribution channel and set then the deletion indicator at this level only.
Then go to SARA object MM_MATNR and run archiving.
Archiving is usually a process, not just a sequence of transactions. Archiving requires customizing, and certainly the most recent OSS notes for the archiving object (this can be extremly many if your hotpackage implementation was long ago).
this is especially needed to archive only certain organisation levels, as this functionality came with OSS notes -
Sales Tax code mandatory in Material Master
Hi,
I am into developement and trying to create a material.In the Sales View1 tab it shows me 2 entries under Tax data.
One entry for DE and other entry for the country I am working for.
All the sttings seems to be similar vis a vis Sandbox where I could see only one entry.
What could be the reason.I don't want to have DE entry for tax there.
Also, I have to enter the tax code there.I am using zero tax(v0) and it asks me to put it there everytime.
How to make it optional.I do not remember how it was done in Sandbox as it does not stop me there.
It's urgent.Please suggest.
Thx in advance
Regards,
manOOHi Steve,
thx for that.I have created one procedure for my country and have assigned it to country coe.I have done all the settings similar to Sandbox.I have created zero tax code since there is no tax involve for some reasons but i guess even there is no yax one has to create this calculation procedure and assign it to country code and then subsequently via FTXP create tax code for zero tax and then use it when required(for example at the time of invoice)
what I did not understand as asked earlier is that why system is showing me 2 tax codes DE and AE in sales 1 view ?and why it is showing me mandatory entry.
Showing up of 2 entries is okay but then I have to enter zero tax in both the lines.That is why i asked how can I make it optional.
Is there any way ?
I tries to search in the material master field status... but the group 190 where i could see this tax cose field is already optional.
What could be issing here ??
Thanks in advance
regards,
manOO -
Classification view creation via LSMW for Material master
Hi,
We are planning to have an LSMW for creation of material master along with classification view for configurable materials.
Though we see a flag to indicate classification view - XEIC1 Indicator: take Classification view into account
We do not see a structure where in we can pass all the characteristics and the corresponding values.
Is this something possible only with BAPIs such as -> BAPI_OBJCL_CREATE after creation of other view for that material.
Regards,
HRHi,
Thanks for the response. This is helpful.
However, we were intending to use a single LSMW for creation of all views of material master including classification view. Right now we are using Program RMDATIND as direct input method in LSMW.
Please let me know if there is a way to use single LSMW for creation of all views of material master.
Thanks
HR
Edited by: Hema Rao on Jan 8, 2009 7:58 AM -
Tax code missing in material master
Hi Gurus,
When I try to create a outbound delivery system displays message u201CMaterial not defined for sales from Indiau201D, the long text of message says that tax codes are not maintained in material master.
But in material master sales view I am unable to maintain values (no values in possible entries option F4).
Please advice.
Regards,
Prasad svsyou have an entry there for India in your sales org data of Material master, but this entry is without tax code, correct?
Or don't you even have a line for India there?
In case 1) create the tax classfication in IMG > SD > basic data > taxes > tax relevance of master data
If case 2) allocate the sales organisation to you India plant in IMg > Enterprise structure > Allocation > Sales org to plant -
Classification Mandatory in Material Master
Dear All,
I have multiple characteristics in a class attached to one of the material. I want to make some of these characteristics mandatory in material master itself, how can this be done. I know we can make 'entry required' in the characteristic but it only makes the value mandatory at the time of classification of batch. I want it to be mandatory in material only.
Thanks
geravineHi ,
You know the answer
I know we can make 'entry required' in the characteristic but it only makes the value mandatory at the time of classification of batch
try out below steps,
create characterstic, and make it mandatory , attach it to class of calss type 300 , attach this class to material in classification view , as soon as you will open this view , system will ask you to assign value for this mandatory characterstic, and wont allow you come out of it till you assignh a alowed value.
Try out and reply.
Thanks
Ritesh -
Classification Table for Material Master
Hi All,
I want to identify the materials for which i have maintained the classification in Material master.
here i need to find out the class as well as characteristic values.
Any please help me how to get all these values for a material master.
Thanks in Advance
Sangramif MARA-PSTAT has a C within, then a classification view exists.
this are the tables that are involved with classification.:
KSSK Allocation Table: Object (vb.matnr) to Class
INOB Link between Internal Number and Object
KLAH Class header data
KSML Characteristics for a class (internal number)
CABN Characteristics ( o.a. batch/vendor)
CABNT Characteristics description
CAWN Characteristics ( o.a. material)
CAWNT Characteristics description
AUSP Characteristic Values
TCLAO Several class types for object
TCLA Class types ( vb. lfa1 => v10 en 010)
TCLAT Class type text
TCLT Classifiable objects
TCLC Classification status -
Can sales organisation be cancelled in a material master
I am working for a foreign client where i have extended material in a wrong sales organization . Now i want to lock the material for that sales organization only , so that no changes can be done to the material master using the aforesaid distribution chain , no sales order , and billing can generate using the material with the wrong distribution chain.
Thanks in advance.
SanjibHello Sanjib,
I suggest that in order to avoid of any sales order for that material with respect to sales organisation, you need to activate total BAN under distribution status.
Check whether if you maintain sale statuses and if not You need to first define sales statuses under folowing customization path:
SPRO>>Logistics - General>>Material Master>>Settings for Key Fields>>Data Relevant to Sales and Distribution>>Define Sales Statuses
Then,Go to MM02>>Enter the material number & Plant
Now go to Sales organisation View-1;
Enter your relevant sales organisation and under DChain-spec. status mark it for Total Ban and fill the valid from Date there
So that no sales order will be created for this material with respective to that relavant sales organisation
BR,
Tushar -
Inspection setup in view quality management update in material master
Hi all,
We are using BAPI_MATERIAL_SAVEDATA for our material master updation.
Here one of the change in the program is to update the inspection setup in the view quality management.
Can anybody tell in which stucture of the bapi BAPI_MATERIAL_SAVEDATA i can pass the values of the inspection set up fields.If not is there any other bapi through which can be done?
Thanks in advance.
regards
NazmulHi,
To deactivate the Inspection Types for materials, you can use transaction QA08.
Here use tab "Deactivate insp. type" and specify the inspection type which you want to dactivate. -
How to view previous standard price in material master?
Dear expert,
in material master Costing tab 2, i can view the current and future cost estimate price. but i want to view the previous month standard cost estimate price in material master?
For these, is there any configuration setting needed?
Thanks for advanceHi
When you re-release a Std Cost - The Future cost would become the CURRENT cost and the Existing curent cost would become the PREVIOUS cost.... You can then see the Previous cost estimate in material master
br, Ajay M
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