Standard Extractor for Tax Details

Hi all,
Is there any standard extractor available to extract the Tax related data from the Accounting document.
regards
Vishu

Hi Vishu,
Check these:
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D132%26threadID%3D54617%26messageID%3D567413%23567413
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D133%26threadID%3D44833%26messageID%3D449907%23449907
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D133%26threadID%3D21462%26messageID%3D182125%23182125
Bye
Dinesh

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I think I missed good integration point SAP provided.
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The main problem with automatical load of AFD is the strict dependence on the ECC/R/3 configurations that might differ very significantly.
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Edited by: Radjech Radjech on Jul 27, 2011 11:13 AM
Edited by: Radjech Radjech on Jul 27, 2011 11:25 AM

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Hi Experts,
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Hi Sathya,
I have received an initial Requirement from the Client (Please refer the list below), It gives us the Report Name & the fields involved in it, i need to tell them the feasibility, can you help me on this? Are there any std reports available for the same?
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Pick Performance-     Days from Pick List Receipt to Despatch
Delivery Performance-     Days from Order receipt to despatch
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Monthly pack     -                     Equivalent
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Vendor Management-     Value of PO's with major vendors,Vendor on time delivery,Vendor Rejections / QC problems
In Bound Carriage-     Cost of Carriage for month vs budget,Airfreights agreed,PO's Inbound
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Progress-                          Number of designs in development,Number of designs late against Critical Path
Thanks & Regards,
Amit Naik
Edited by: Amit Naik on Sep 20, 2010 9:28 AM
Edited by: Amit Naik on Sep 20, 2010 9:35 AM
Edited by: Amit Naik on Sep 20, 2010 9:38 AM
Edited by: Amit Naik on Sep 20, 2010 9:43 AM

Standard Extractor for Warehouse Transfer Orders

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Hi Martin,
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How to enhance Standard Extractor for 0CUSTOMER_ATTR

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I need to enhance the standard extractor of 0CUSTOMER_ATTR in order to populate the newly added attributes.
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1) Will there be any impact of manually adding attributes to 0CUSTOMER on the data flow/where used list of 0CUSTOMER.
No there will not be any impact for the where used list of 0CUSTOMER info object, there will be effect once the enhanced data source is replicated to BI side.
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SE11 --> create the Structure
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Check for the filed that you had appended, it will be appeared at the bottom of the extract structure.
Once this is done now the appended fileds are ready in DS, now we need to populate the data from the corresponding tables.
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DataSources:
Transaction data EXIT_SAPLRSAP_001
Master data attributes EXIT_SAPLRSAP_002
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once this is done save the code and activate it.
Next fill the set up tables and Goto RSA3 tcode check the data source and check for the fileds that were appened are populated with the values or not.
(for more detailed steps our friend Chowdary has send u the links go through them)
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I dont think there is a need for creating a new ZCUSTOMER , you can use the standard one.
Edited by: prashanthk on Aug 13, 2010 9:02 AM

Table and fields for tax details

Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
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Have a Nice Day,
Regards,
Sujeet

Dear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
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but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet

Regarding BW standard extractor for material valuation ( MBEW and MBEWH )

Hi All
I would like to extract data from MBEW and MBEWH tabels to get material valuation information. Is there any standard extractor avaiable to fect this this information to BW? I have seacrhed forums , some one suggested to use 0CO_PC_ACT_05 extractor but they have also mentioned it would not fetct data from history table MBEWH table. I need to extract full information based on both the tabels for all the years.
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Please advise
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Vennela

Hi Vennela:
We did not use any DSO from standard content. We created a custom write optimized DSO with the same key fields as MBEW.
We do a delete data and full reload every night.
Then we load 0MATPLANT from the DSO.
We also do a currency conversion to convert all prices to USD and load a custom attribute of 0MATPLANT to hold USD prices.
These material prices will get over written every day with the current valuation for that day.
Thats our data flow.
We did not have a requirement to hold history from MBEWH. you might be able to hold history within BW if you load the data into another DSO with a extra key field for the system date of the day you are loading data for.
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I need some clarification on "08" extractors.
We are using BW30B with PI2003.1 on the SAP enterprise side. We need to transfer the shipment cost details like cost centre, business area, G/l account etc? We have shipment cost documents which have the accounting/cost center field KOSTL shown as 'Cost Center'='10-0HAD'; business area (field GSBER) as 1010. But the data is not getting transferred!
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ROOSFIELD for the data source 2LIS_08TRFKZ, the field KOSTL is present.
This has field "SELECTION" as value "P". Same for field KOKRS & GSBER!
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also and in Table ROOSFIELD, they also have field "SELECTION" as value
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What are the possible reasons for above? am I using the wrong structure or such details cannot be transffered using standard means? What exactly is meant by "SELECTION" as value "P" in table ROOSFIELD for a particular field say KOSTL.
regards

Hello,
you should check the function module MCEX_UPDATE_08 if there is the internal table MC08TR0FKZ_TAB enhanced with your fields, because there this table is filled for the extract structure MC08TR0FKZ with the communication structures MCCOMVTTK, MCCOMVTTS, MCCOMVFKP, MCCOMVTRFKZ, MCCOMVTRLK and MCCOMVTRLP. Debbuging this function module will help to find out if your field is filled or not.
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Markus

SAP standard extractor for OTD report

Hi All,
I am required to create OTD report with the following fields
Sales document number
Product
Material
Delivery Number
Planned Goods issue
Pl. GI to 1st conf.
Cu.1st pr.del.date
Act.goods issue date
Actual POD date
Actual Pick up date
of Sch lines
Order quantity
Confirmed qty.
Delivery qty
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thanks
Bhat

Hi Vaidhya,
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Standard Extractor for Tax Details

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