Substitutions field Tax Code MWSKZ in Line Item

I need to do substitution for field Tax Code MWSKZ at line item when doing FI posting. However, I cannot find this subtitution field in OBBH Boolean class 009.
How can I solve this? Is there any BADI or user exit that serve the same purpose?
It's kind of urgent as I tried to find the solution for few days but I couldn't get any.
Edited by: Irene Sam on Sep 24, 2008 3:07 PM

hi,
goto gs01 transaction,give some name to ur step.
give the table name and field name.
then u can create a specific value set for that field.
save.
now u can use this set to define conditions for ur fields in obbh transaction.

Similar Messages

  • 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

  • P.O. with different Tax codes for each line item.

    Hi
    I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

    Hi
    Raju,
    It means we can post only one invoice at time i.e.for line item same taxcode is there.
    e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item.

  • Performing filter for field Tax Code (MWSKZ) in the Purchase Order

    Hello Experts,
    We have to perform a filter for field Tax Code in the purchase order (ME21N / ME22N / ME23N). We've tried to use SH SH_T007A and SSH_T007A with search help exit (e.g. F4_TAXCODE_USER_EXIT) but it is not working. The ABAP programmer has performed a debug and the standard does not check any line code in this function (the ABAP programmer has set a breakpoint into function F4_TAXCODE_USER_EXIT after assigning it for mentioned search helps)... it sounds like this program / search help is not called by standard program of ME2* transactions...
    I've tried to look for some other object and other function called FI_F4_MWSKZ has been found... I've set a breakpoint there and when I open the search help for field tax code into transaction ME21N it works... but as I could see this function FI_F4_MWSKZ is a standard one which we can not change...
    Have you ever had the same problem?
    We are currently in the SAP 4.6C version. I've found lots of OSS notes but only valid for 6.0.
    Maybe someone can help me on that.
    Best regards,
    Nilmar

    hi,
    goto gs01 transaction,give some name to ur step.
    give the table name and field name.
    then u can create a specific value set for that field.
    save.
    now u can use this set to define conditions for ur fields in obbh transaction.

  • How to configure Two Tax Codes for single line item in work order

    Hi All,
    Please do Review the below scenario and tell me how to solve it.
    A) Certified Work Done Gross Bill Amt      100,000      
    Total Work Done Value      100,000      
    Less : Labour & Like Charges @ 30 % on Rs 100,000 =  30,000      
    Vat applicable Amount =      70,000      
    Add VAT @12.5%  Chargeable on Taxable Turnover of Rs. 70,000.00     = 8750
    Total Bill Value = 108750
    Service Tax @ 12.36% on 33% Value of Rs. 100000     = 4079
    G.Bill Amt = 112829
    Total Amt Due for Payment = 112829

    HI,  There is a possible solution for this scenario.
    1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
    2. While posting the Invoice (TRX - FB60) following steps need to be followed.
    3. Amount has to be split into two line items
    4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
        created for 12.5%
    5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that    
        was created for 12.36%.
    Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
    Regards
    K.Sanjai Babu

  • Fi document: different tax code for each line item

    Dear All,
    Our FI department needs to post FI documents by uploading the list of line items. For each line item (even when they have the same g/l account) tax code may be different from 0 to 10%. Also the tax code needs to be entered in EUR not in %. So for example they may need to post the folowing document:
              PstKey   Account    Amount     Tax amt
    001     21          Vendor       95 EUR     Tax amount 5 EUR
    002     50          GRIR          100 EUR
    003     21          Vendor       90 EUR     Tax amount 10 EUR
    004     50          GRIR          100 EUR
    At the moment users have to post it manually. Tax rate cannot be restricted to allow tax from 0 to 10%.
    Can you please advice what would be the best approach for them to make it? Providing they do want to upload the document not enter the items manually..
    Thanks a lot in advance for your help!

    Hi,
    are there some messages during this process? Upload this list in foreground batch input execution. Verify if in stop point displays any messagem. If it is the case, go to OBA5 to change its status.
    Let me know results.
    regards

  • HOW TO INPUT TAX CODE AT MULTIPLE PO ITEM LEVEL AT A TIME

    If a PO  is having 100 line of items, how to input the tax code for all line items at a time, if tax code for all line of times is same.

    Hi
    Another option is to use the t-code MASS. I havenu2019t used in PO but I think it must run.
    Select BUS2012 in u201CObject Typeu201D field. Press F8.
    Select u201CPurchase Order Itemu201D in u201CTablesu201D tab, and click on the u201CFieldsu201D tab.
    Select the field name MASSEKPO-MWSKZ. Press F8.
    Assign the value to the PO field.
    In the menu, select u201CMass maintenanceu201D->u201DEnter new field valuesu201D.
    Assign the new value and press u201CTranferu201D button.
    Press F8. Click on the u201CCarry out a Mass Changeu201D button and click on the u201CSaveu201D button (Ctrl+S)
    Review the u201CMessages from the Update Tasku201D.
    Best regards.
    Paco M

  • WHT (Witholding Tax / TDS) at PO line item level

    Hi
    There is one new functionality in SAP where i can enter WHT (Witholding Tax / TDS) at PO line item level. This functionality is introduced by SAP.
    I searched PO line item for WHT code field in PO. But i didn't got this field. Please let me know how can i activate WHT field in PO line item level itself.
    We are on SAP EHP5.

    Dear Deepak,
    WHT is basically add in vendor when you are creating. Goto XK03 select he WHT view.
    for more information please check following URL
    http://sapdocs.info/sap/fico/sap-extended-withholding-tax-configuration/
    Regards,
    PK.

  • Withholding tax information missing from line item

    Hi Gurus,
    We have created a vendor invoice in SAP. The voucher processed and paid has withholding tax of 1,333.00
    But if you display the vendor invoice and click on the withholding tax data button, it says that withholding tax information missing from line item.
    Kindly advise how could this happen when the vendor account has maintains withholding tax code and the payment document also has withholding tax information.
    Thanks,
    Ellicec

    Dear,
    Please check the following:
    1. The withholding tax types and indicators must be defined as Liable'.
    Please check this via vender master data (fk02).
    2.Please check field status group for withholding tax fields in
    transactions OB14 (inserting the field status variant of the Company Code oby6 and the field status group of the g/l account that You can find running FS00) and OB41 (posting key, in DP case 29). Check the account group for the GL account
    assigned to the vendor reconciliation account in FBKP.
    These should be set as "optional".
    Select group --> Taxes
    Suppress Req. Entry Optional Entry
    Withholding Tax Code X
    Withholding Tax Amounts X
    regards

  • Unable to capture field values in Master agreement  Line Items

    I am trying to get the field values from master agreement line items page. I have written the following code to get the line item details which is working fine to capture part number and quantity->
    agreementBean = doc.getRootParentIBean();
    lineItemCollection = agreementBean.getLineItems();
    collectionsize = lineItemCollection.size();
    for(i=0;i<collectionsize;i++){
         collectionbean = lineItemCollection.get(i);
         partNum = ""+collectionbean.getPartNumber() ;
         Quantity = ""+collectionbean.getQuantity();     
         throw doc.createApplicationException(null,partNum + " , " + Quantity );
    Now, my problem is that I am unable to capture the following field item values in the master agreement > line items page.
    1. Price Unit
    2. Unit Price
    3. Product Category
    4. Plant
    Please help me to find the values.
    Thankx in Advance.
    Su
    Edited by: subrataindra on Aug 10, 2010 11:11 AM

    This will return the name of the plant.
    .getExtensionField("PLANT").get().getDisplayName(session);
    Check if this returns the product category
    collectionbean.getExtensionField("ITEM_CAT").get().getDisplayName();
    This will Return the Price
    collectionbean.getExtensionField("PRICE").get().getPrice();
    (return type :BigDecimal)
    This will return the currency
    collectionbean.getExtensionField("PRICE").get().getCurrency;
    (Return type:String)
    Similarly to retrieve other fields for which there are no standard functions, use .getExtensionField("Field ID")
    Hope this helps
    Regards,
    Immanuel

  • User Exit or BADI for Updating Tax code (MWSKZ) using ME21N

    Hi all,
    I am trying to fin out an exit or badi for Updating Tax code (MWSKZ) and Unit of Measure in transaction ME21n.
    The scenario is like this...
    For Purchase Orders Tax code will be defaulted from Purchasing info record or contract or parameter id for that item-vendor-plant.
    If the Tax Code is not defaulted and account assignment is blank then tax code on the PO is updated according to the below mentioned table
    Table
    Supplying Plant/              Receiving Plant                      Tax code
    Vendor/Country
    Any plant/vendor/
    country                           5050(NA)                               20
    2300                              6700                                     E0
    If the tax code on PO cannot be updated by the above table, then buyer needs to put tax code on the purchase order manually.
    Thanks,
    Shiva, Bangalore

    Hi Siva.,.,.,
    These r the exits.,..,which will be called while calling ME21N/ME22N/ME23N
    EXIT_SAPMM06E_006
    EXIT_SAPMM06E_007
    EXIT_SAPMM06E_008
    EXIT_SAPMM06E_009
    EXIT_SAPMM06E_012
    EXIT_SAPMM06E_013
    EXIT_SAPMM06E_014
    EXIT_SAPMM06E_016
    EXIT_SAPMM06E_017
    EXIT_SAPMM06E_018
    U want to default some values while the Initial screen will come right,
    while u Enter ME21N in command Prompt.,.,two exits will get triggerd,
    EXIT_SAPMM06E_014
    EXIT_SAPMM06E_016
    If u want to Default some values u can use these two exits.,.
    Try using EXIT_SAPMM06E_016.,.this will solve ur purpose.
    and if the user changes some values on screen.,,and you want them to get reflected .,.,.that means if user changes and saves data .,.
    While saving.,.,EXIT_SAPMM06E_012 and EXIT_SAPMM06E_013 will get triggerd
    Try using EXIT_SAPMM06E_013.,,.it was somehow the same requirement as mine.,.,IN my case it worked fine.,.,
    Regards
    Debasish
    Message was edited by:
            Debasish Das

  • More than one VAT code on one line item?

    Hello,
    Running ECS SRM 5.0.
    Is it absolutely impossible to set more than one VAT code on one order line in a SC or PO?
    Can this be acomplished by using a user exit or anything?
    This demand comes from a public sector company which pays different VAT dependent on what they use as account assignment. In some orders when split account assignment is used, it might be two different VAT codes on the same line.
    rgds
    GAR

    Hi
    Which SRM version are you using ?
    As far as i know, this is standard SRM functionality as it not feasible to have multiple VAT codes against one line item.. This is not possible .. Please confirm the same with SAP by creating a Customer OSS message.. Do let me know...
    However this is possible by making the code as per your business requirments using BBP_DOC_CHANGE_BADI.. However, since i have not tried this.. You need to try this yourself..
    Hope this will answer your query..
    Regards
    - Atul

  • Add field 'asset' in sales order line item account assignment tab

    Hi,
    I would like to add the following field: 'asset' in sales order line item account assignment tab.
    I can enter order, or wbs, but not Asset.
    How can I make this field visable?
    Anybody?
    thanks,
    klundert
    Edited by: Eric Van Zundert on Oct 30, 2010 8:43 AM

    Hi
    There is perform which moves the values to VBAP field.
    This PRCTR field is stored in VBAP (i.e., SO line item table)
    USEREXIT_MOVE_FIELD_TO_VBAP
    Hope it works.
    VVR

  • BADI/user exit to be used EIPO-TEXT1 field of the outbound delivery line item?

    Hi ABAPERS,
    Need some help on an enhancement with reference to outbound delivery in SCM module.I have a requirement for an enhancement to ensure that the License Check is performed for each Delivery Item based on the Material`s Export Control Parameters and updating the license number identified against each of the line item in the outbound delivery in a predetermined field.
    Basically, Using enhancement, find the appropriate License based on the information fetched from the Delivery Document and check if this is matching with the available License Information. Then the appropriate License fetched should be visible in the License Log of the Delivery Document.
    The valid License No. fetched should be updated at the Delivery Document Item – Foreign Trade – Comments Tab-Description Field 1.(ie. populate the license T606Z-GENNR in EIPO-TEXT1 field of the outbound delivery line item.).
    Could you please advise on the BADI/user exit to be used in this case. Request your inputs.

    I found the solution myself. I was actually not needing a user-exit to do this. I just simply solved it by using function modules READ_TEXT and SAVE_TEXT in a customer program.
    Regards.

  • How to handle "Validation failed for the field - Tax code" issue?

    We had mass uplaod the order that create on Mar with tax code effective date on Apr. Now we would like return on this order  and getting error of "Validation failed for the field - Tax code". How to handle this issue?

    Hi
    You will have to check if the Tax_Code of RMA being received is the same as the one in the related sales order.
    If not you will need to use the same tax_code.
    Refer below document : Doc ID 1584338.1

Maybe you are looking for