Separate tax line item based on material line item in MIRO

Hi Guru,
PO qty is 100 unit with RM1/each. Condition maintained as sales tax 10%. I did 2 GR separately (MIGO) for said PO with 10qty & 20 qty each.  That means sales tax total is (30qty x RM1 x 10% tax) = RM3.
Now I wanted to do IV (MIRO). I noticed 3 line item altogether as show below;
1. 10qty & RM10 (material)
2. 20qty & RM20 (material)
3. 30qty & RM3 (tax)
All line item qty & amount are correct but then the tax line is accumulate altogether. User wanted this separate like how the 1st & 2nd line item is. The reason is the user only wanted to post 1st line item with tax that belongs to 1st line item this month & the 2nd line item may post next month. Please take note that according to our business process, user are NOT allowed to make any changes in qty or amount in MIRO.
May I know how we can separate all condition type amount & qty based on GR qty so that user can select each pair accordingly & able to post it.
Thanking in advance.
rgds,
nema

Dear Experts,
Can anyone assist me?
rgds,
nema

Similar Messages

  • Display list items based on another list item

    Hi All
                I want to display the list item based on another list item, but its not working.
    This is my code:
    /*WHEN-NEW-FORM-INSTANCE*/---Its working.
    DECLARE
       rg_district   recordgroup;
       rg_name       VARCHAR2 (40) := 'district';
       vtemp         NUMBER;
    BEGIN
       rg_district := FIND_GROUP (rg_name);
       IF ID_NULL (rg_district)
       THEN
          rg_district :=
             CREATE_GROUP_FROM_QUERY (rg_name,
                                      'select dist,dist from district_mas'
          vtemp := POPULATE_GROUP (rg_district);
          POPULATE_LIST ('BLOCK3.DISTRICT', rg_name);
       END IF;
       END;
    */WHEN-LIST-CHANGED*/---Not working. Cannot populate the list based on the List
       DECLARE
       rg_branch   recordgroup;
       rg_name1     VARCHAR2 (1000) := 'branch';
       vtemp       NUMBER;
    BEGIN
       rg_branch := FIND_GROUP (rg_name1);
       IF NOT ID_NULL (rg_branch)
       THEN
          DELETE_GROUP (rg_name1);
          rg_branch :=
             CREATE_GROUP_FROM_QUERY
                ('rg_branch',
                    'SELECT branch FROM dist_branch WHERE district IN (SELECT DIST FROM DISTRICT_MAS WHERE DISTRICT ='
                 || :BLOCK3.DISTRICT
          vtemp := POPULATE_GROUP (rg_branch);
          POPULATE_LIST ('BLOCK3.BRANCH', rg_branch);
       END IF;
       END;
    Table:
    CREATE TABLE DISTRICT_MAS
      DIST  VARCHAR2(100 CHAR)
    CREATE TABLE DIST_BRANCH
      DISTRICT  VARCHAR2(100 CHAR),
      BRANCH    VARCHAR2(100 CHAR)
    Values:
    insert into district_mas values('chennai');
    insert into district_mas values('coimbatore');
    insert into dist_branch values('chennai','chennai_north');
    insert into dist_branch values('coimbatore','Podanur');
    Regards
    Shagar M

    Hmm, not tested.
    try this..
    --*/WHEN-LIST-CHANGED*/
       DECLARE
       rg_branch       recordgroup;
       rg_name1     VARCHAR2 (1000) := 'branch';
       vtemp        NUMBER;
       QT            VARCHAR2(10) :='''';
    BEGIN
       rg_branch := FIND_GROUP (rg_name1);
       IF NOT ID_NULL (rg_branch)
       THEN
          DELETE_GROUP (rg_name1);
          rg_branch :=
             CREATE_GROUP_FROM_QUERY
                ('rg_branch',
                    'SELECT branch FROM dist_branch WHERE district IN (SELECT DIST FROM DISTRICT_MAS WHERE DISTRICT ='
                 || QT||:BLOCK3.DISTRICT||QT||')'
          vtemp := POPULATE_GROUP (rg_branch);
          POPULATE_LIST ('BLOCK3.BRANCH', rg_branch);
       END IF;
    END;
    Hope this works..
    Hamid

  • Error while editing PO - deleting service line item and creating material line item.

    In SAP SRM Extended classic scenario, PO is in 'ordered' status and contains a service line item. While editing this PO, I delete the service line item and create a new material line item. This gives me the following error.
    Back end error: Enter G/L account
    Back end error: LIne item still contains faulty items.
    This happens only with service- material comibination and no other combination(material-service, service-service, material-material).
    I need to know the reason for this issue and how it can be solved?

    PO Values (Inc Tax):
    Item 1: INR 228 L
    Item 2: INR 27.83 L   (Payment also done in 2008)
    GR for Item 1: INR 207.46 L
    Remaining Comm = INR 21.01 L
    Item 1 having 73 sub line items.... fo some of the sub-line items GR for some qty already done in last fiscals.
    User changing for remaining qty.
    Budget Report values:
    Previous Years:  Budget, Actual & Assigned = 304.85 L
                                Available = 0      (Carry Forward done for Budget & Commitments)
    2011:                   Budget = 75.15 L
                                Actual = 53.86 L
                                Comm = 21.01 L   (Same as Remaining Commitment)
                                Avai = 0.28 L
    Hope this will help.

  • Pricing item 20 based on material of item 10 - can this work?

    I want to determine a price for line item 20 based on the material# of line item 10.
    If item 10 material = 123 and
       item 20 material = abc,
          item 20 price = $100 and because item 10 material = 123, discount = 10%.
    How can I do this?  I'm willing to create a field for the communication structure, but I don't know how it would work.
    Thanks for any help!

    Hi - In order to solve this require 2 steps need to be carried out:
    1 - We need to create  a routine for Alternative Base Value in the pricing procedure assign it to the condition type that you have created.
    2 - You need to also use the higher level item feature in your contract/order to specify which item you will be using as the basis for your discount calculation.
    **Alt Calculation type may not help you. Alt Basetype for Calculation is the key to solving this
    Regards
    Siddharth
    << Moderator message - Point begging removed >>
    Edited by: Rob Burbank on Nov 26, 2010 3:05 PM

  • Dynamically changing the list item based on another list item

    Hi all,
    I have two fields that are list items.
    First list item contain two list values: Regular and One-time
    In second list item if user select the Regular then below values should appear:
    Daily wages
    Activity Linked
    Fixed Contracts.
    Contract Staff
    Outsourced
    if user select the one-time then below values should appear:
    Projects
    Repairs & Maint.
    Please do the needful.

    First list item contain two list values: Regular and One-timeYou simply need to add a conditional check to the When-List-Changed (WLC) trigger to see which value was selected. Then, as Manu suggests, you will populate the Poplist based on the selected value.
    For an example of how to dynamically populate a Poplist item, take a look at: Forms: How to Dynamically Populate a Poplist.
    Hope this helps,
    Craig B-)
    If someone's response is helpful or correct, please mark it accordingly.

  • Minimum date in calendar item based on another number item

    Hello,
    I have a calendar item that I use in a form. I have another item called effort_days(number) which is calculated using a dynamic action based on other item entries.
    How can I set a minimum pick date in my calendar item that should be sum between sysdate + effort_days?
    Thanks

    i'm not sure if you wanted the second colum's lov values to change per row as your users update the first column or if you simply want the second col's available values to be determined by the originally selected first column values in each row. the latter scenario can be handled easily enough in a manually created tabular form using a call to htmldb_item.select_list_from_query like so...
    select empno, htmldb_item.select_list_from_query(1,mgr,'select ename, empno from emp where empno !='||empno) mgr_select_list from emp
    ...and if you want your available second column values to change as your user updates values in the first column, you'd probably have to use javascript. anyhow, you're hopefully after my second setup. if you're new to manually created tabular forms, there's a great howto doc on them at...
    http://www.oracle.com/technology/products/database/htmldb/howtos/tabular_form.html
    ...hope this helps,
    raj

  • How to add new line item based on main item using crm_order_maintain

    Hi All,
    can you please provide a way to create a new line item based on main line item and save in crm transaction( in house repair order) by using crm_order_maintain(from SAP GUI).
    Thanks,
    vinod.

    Hi Vinod,
    The relationship with main item is stored with CRMD_ORDERADM_I- Parent.
    You need to pass the guid of main item to orderadm_i-parent. This will keep the relationship with main item.
    Thanks
    Ajay

  • MIRO Split out line item based on different tax amounts

    Hello Friends,
    We have a scenario where we get different tax rates related to the same line item quoted on the invoice which we receive from the vendor. The split out of the line item amount into different tax rates is not known at the time of booking the PO. For example, the PO line item is enter with value 1000Eur. This now shows as one line item in MIRO.
    However, when the paper invoice is received fom the vendor, the 1000Eur may be split between delivery cost of 800Eur with tax rate of 10% and legal fees of 200Eur with tax rate of 5%. These tax rates are not always 10% and 5%, they can vary depending on whatever the itme on the PO is.
    Is there any way in MIRO to split out the single line item into separate line items to allow us book a part of the line item with tax rate of 10% and the other part with tax rate of 5%?
    Or suggestions of how to handle this scenario in SAP (apart from going backwards and altering the PO to split into 2 separate line items which is later in the process and involves alot of overhead etc)?
    We tried to activate the Amount Split functionality but (1) this does not seem to allow a split out by tax code and (2) it seems limited only to the Finanl Invoice amount.
    Thanks for any help.
    Regards
    Mik

    No feedback so closing

  • Sales order line item check based on material status

    Hi
    I have the following requirement
    There are Distribution chain specific material status maintained in the material master ( Sales Org1 View). Now for some of these statuses we need to reject these items in the sales order @ line item level. A reason for rejection needs to be assigned for these line items.
    Is there any standard setting or a user exit is required. I believe user exit save_document_prepare could be used to carry out these checks & assign a reason for rejection. Pls suggest asap
    Thanks
    Ramesh

    Dear Ankit,
    The difference between reason for rejection and delivery block is,
    Reason for rejection you can find this field at header level and line item level, the use of this is once you mention any reason for rejection the TOR or Schedule line not been confirmed for that material,so that the material can be confirmed to another customer.
    If you set delivery block the material for sale order in case if the material not available it will rise TOR or if available it will confirm the schedule line and block the material for that customer or sale order.
    This is the major difference between two.
    Regards
    Ram

  • Completion and approval workflows in line item based SC approval scenario

    Hi SRM experts,
    We are on SRM 7 ECS , support pack SAPKIBKV08
    We are designing line item based SC approval workflow. We also have completion workflow. i.e after requester creates a shopping cart, it goes to buyer as per completion workflow( if the SC does not have price , vendor or has a free text)  , and then after the completion workflow, it goes to main SC approval workflow.
    My questions are :
    1. If a requester creates 2 line items in SC , and 1 line item does not have price/vendor/or material , whereas 2nd line item has price/vendor/ and material , can we send onlt the 1st line item  to completion workflow and not send the 2nd line item in the completion workflow but directly to SC approval workflow  ?  OR we have to send the entire cart to the completion workflow ?
    2. After the completion and the approval workflow , if line item 1 is approved, can it create a PO , whereas the 2nd line be still in approval . i.e  do all the cart items need to be approved before creating POs or as and when individual line items get approved , they can create thier own POs
    Rgds
    Sumendra

    Hi Sumedra,
    Which workflow are you using - application or process contrlled workflow?
    Assuming you are using process-controlled workflow - I will answer following questions -
    1. Can offline approval be used for item based shopping cart approval workflow?
    - Yes, it can be used !
    2. Can different line items be sent by mail to different mail boxes?
    Yes
    3. Will 1 manager see all the 10 line items OR only the 1 line item for which he is responsible?
    1 manager can 'see' all the items but he can only approve or reject the item that he is suppose to act on. All other item will be grayed out. However, this behaviour is configuarable !
    4. If he will get only line for which he is responsible , and once he clicks on approve , will this approval apply to his line item only , OR it will apply to all the 10 line items ?
    - see above
    Regards,
    Amit

  • Display line item based on GL Code in BPS.

    Hi Experts,
    I have one requirement for BPS.
    When the user Enter Plan data, it will prompt a variable 0GL_ACCOUNT for user to enter the gl code.
    Based on the 0GL_ACCOUNT code selected by user, the system should be automatically display the line items.
    The line items could be from material group and under the material group have a lists of material no/items.
    If the GL Code that selected is Asset then it should display the related asset line items (Asset subnum).
    What should do to make this senario happen, it is controlling from 0GL_ACCOUNT hierarchy?
    How to make this happen?
    Pls advise. This is my first BPS project.
    Appreciate and Thanks in advance.
    Regards,
    Jamie

    Hi Anurag,
    Thanks for your respond.
    No, it is refering to plan data.
    Users want to plan the yearly budget based on line items.
    Example:
    User select GL Code (Variable): 100010
    Planning layout should display:
    Material Group : 90001 Desc: Stationary
    Material No.----Quantity--Unit-----Amount
    A0001 Pen   
    A0011 2BPencil
    A3061 Eraser
    The user will only responsible to enter the budget for quantity, Unit and Amount.
    After finish budget for this gl code user will select
    another GL Code
    User select GL Code (Variable): 300010
    Asset No : 123456 Vehicle
    Asset Sub-No.----Quantity--Unit----Amount
    123-001 BMW
    123-023 BUS
    It is possible to be done?
    Regards,
    Jamie

  • With holding tax amount exceeds the cutomer/vendor line item amount 001

    Hi Guru's,
      I have an issue, is there any impact to change the withholding tax base amount 20% instead of 10%.When I change the base amount to 20% and post a document system return error message
    "With holding tax amount exceeds the cutomer/vendor line item amount 001".Guide me on this issue.
    And tell me the impact of previous open item documents.
    Regards
    Maruthi.

    Thanks for all,
      MY problem solved.
    Regards
    Maruthi

  • Schedule lines confirmation based on item category(TAN and TANN)

    Hi All,
    We have a problem with the schedule line confirmation in the standard sales order. Suppose if I give the item category as TAN, the schedule lines are confirmed for that line item. If I change the item category from TAN to TANN, then there is no confirmation of the material(No confirmed schedule lines).
    How Item categories influence the schedule lines? Are schedule lines also depend on customer?
    Thanks & Regards,
    Pranil.

    Hi Pranil,
    When you change Item Category then most likely in your case Schedule Line Category is also getting redetermined.
    Schedule Line category is determined by the Combination of Item category and MRP Type of Material.
    Hence please check your Schedule Line category after entering new Item category.
    Open VOV6 and check the Schedule Line Category. In that if Item Rel for Delivery Check Box is Unchecked then it means that
    your schedule line will get unconfirmed.
    Do let me know if this helps.
    Regards,
    Madhukar

  • Help on GOA screen control at line item for only material

    Hello All
    scenario:-
    1. create a GOA
    for a material with has alternative UOM ( CAR - ORDER UNIT ; 1 CAR - 34 ea) . So i created GOA FOR MATERILA LINE ITEM.
    FOR CAR .
    2. I released GOA and distributed GOA for CAR as Oeder Unit UOM.
    3. now my buyer  go to GOA and change UOM as EA and price I AND CHANGE THE PRICE IN THE SAME  LINE  ITEM.
    4. No PO released against the COntract in the ECC 
    5. Unfortunately buyer could change this UOM from CAR to EA. now GOA shows as EA in the line item
    6. this info taken to ECC via IDOC but this info  never updated in ECC contract.
    7. my PO release as CAR forever rather than EA since my ECC contract always shows  as CAR
    i can lock this item i can create  a new line item, no issues.
    how buyer knows each time ? if the system allows buyer always try to change rather than entering new item. it is not buyer fault. it is srm fault.
    Now ican u suggest some code in ui control badi , if the PO not releases system should not allow to change  the UOM in the GOA line item for a material.
    PS:- once PO released against contract  . srm will not allow to change the UOM . that is fine.
    SAP has to correct this problem and release the note.
    Muthu

    Hi Donald/SCot/ kiran/ jay...
    are you having the same problem in SRM 700. front end validation is required here toooooo...
    please help me.
    I could not accept this functionality ..
    why SRM allows to change the UOM by the buyer after  release the GOA for the same line item
    if srm allows to do edit, SAP SRM and ECC has to update the same UOM in the existing purchasing contract. IDOCs carry all new uom but why not updated in ECC purchasing contract.
    decided to write own logic in ui badi to protect this. what to do
    Muthu

  • Withholding tax amount exceeds the customer/vendor line item amt (in MIRO)

    Dear Gurus,
    MIGO done for 8 material line items WHT has been posted for 7 line items during MIRO.  For 8th line item while doing MIRO, the above error is displayed.  Kindly advise the possible reason and solution.
    Thanks in advance,
    Sadashivan

    Der AVD,
    Thanks for your kind response.  Currently, in Central Invoice - no Central Invoice is checked.
    Is it OK.  For Central Inv. & 1st P.pmt. indicator, the help document says it is used in Argentina only.
    We have not yet proceeded for payment stage. Still MIRO has to be completed for the MIGO done
    for last line item and thereafter the payment will be done.  It is right to clear the downpayment
    for the 7 invoices generated now so that this error will not come during MIRO for 8th line item.
    In the meantime, I will also go through the SAP notes referred by you.
    Thanks and regards,
    Sadashivan

Maybe you are looking for

  • How do I remove an extra Apple ID from my iphone?

    My friend hooked his iphone up to my itunes and now I get notifications for app updates for his Apple ID... for apps I don't have. I can't figure out how to get rid of the updates or stop getting them. When I go to edit my Apple ID in my phone it onl

  • Can Facetime be downloaded on iPad 2

    I am staying in Dubai and planning to buy iPad 2. In UAE, iPad 2 are sold without Facetime pre-loaded on it. Can I download Facetime on my iPad 2 when I am out of UAE? I shall appreciate if anybody can guide me on the above. Thanks

  • Mobile device support in Portal Platform 7

    hi, I have downloaded the evaluation copy of Weblogic Portal 7. Having experienced a number of Portal Server products I have found it very easy to get started with, infact almost to easy. The pain of working with app servers for a number of years is

  • Does Flash IDE compiler follow symlinks?

    I am using Flash CS4 10.0.2 on OS X 10.6.3. I have a Flash project in a dir: $ ll -rw-r--r--@ 1  jfassett   jfassett   4.5K  8 Apr 18:04 Navigation.as -rw-r--r--@ 1  jfassett   jfassett    59K  8 Apr 16:44 Navigation.fla -rw-r--r--@ 1  jfassett   jfa

  • Cannot See ITC Zapf Dingbat Item

    I am converting all of my files from CS2 - CS3.3 MAC to PC CS3.3.  I have a dingbat that I used to be able to see. But now every file I open for the first time in CS3.3 PC, I cannot see my dingbat. I have to type it in AGAIN to see the item. I have t