Table for Tax amount in MIR7

Dear Experts,
I have parked an invoice in MIR7.I need the table where tax data in MIR7 are updated. Is there any such table, where tax amount are stored when parking the invoices.
It is very Urgent issue for me.
Thanks
Prasant sekhar

hi,
check VBSEGK table

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Tables for Tax amount

In which Table does the amount of CST, Excise..etc. goes at the time of billing.

Dear Rajesh,
KONV Conditions for Transaction Data
KONP Conditions for Items
KOND                           Conditions (Data)
KONH                           Conditions (Header)
KONM                           Conditions
A000       Condition Table for Pricing $
T684 Condition Exclusion Groups
T684G Condition Exclusion Groups: Condition Types
T684S Condition Exclusion: Procedure Assignment
T689 Download Profile for the Conditions
T689K Reference: Download Profile - Pricing Procedures
SD Tables:
http://www.erpgenie.com/abap/tables_sd.htm
Regards,
Naveen.

Table for taxes

Hi
Can any one please suggest me (a MM guy) a table equivalent to BSET (for taxes) which will contains fields accounting document number, fiscal year, company code, material number, cost center (split account assigned vendor invoice), tax amount, and base amount for the tax amount
BSET will have all the fields except the material number and cost center. I want to know, to which material, this tax amount has been paid
waiting for your quick reply
regards
srini

Hi Srini,
refer these tables:
T005S - Taxes- Region (Province) Key
T005U - Taxes- Region Key- Texts
T006 - Units of Measurement
A003 - Tax Indicator
A053 - Taxes via Jurisdiction Code
T007A - Tax Keys
T007B - Tax Processing in Accounting
T007S - Tax Code Names
T030K - Tax Accounts Determination
T030R - Rules for Determination of Standard Accounts
T050T - General texts
T681A - Conditions: Applications
T681B - Conditions: Applications:
Texts - T681V Conditions: Usages
T681W - Conditions: Usage: Texts
T681Z - Conditions: Dependent Data for Application/Usage
T682I - Conditions: Access Sequences (Generated Form)
T683S - Pricing Procedure: Data
T683T - Pricing Procedures: Texts
T685 - Conditions: Types
T685A - Conditions: Types: Additional Price Element Data
T685T - Conditions: Types: Texts
TTXD - Description of Tax Jurisdiction Code Structure
TTXJ - Check Table for Tax Jurisdiction
TTXJT - Text Table for Tax Jurisdiction
Thanks and regards

Qualifier for Tax amount in E1EDK04

Hi,
I want the qualifier for Tax amount in E1EDK04 segement in INVOIC idoc.
Thanks
Mohan

Use any of the methods in (Note: 259722.1 - HOWTO Determine Table and Column Name from a field in a form in 11i) to get the correct field/table name.Thanks Hussein
Before this I tried with all other options except the one using trace file. This has solved my problem. :)

Table for tax code line item after miro

Can anybody tell table for tax code line item (other than BSET) after MIRO.
Raj

Hi,
First let me explain you the logic in this repot.
If a document have more than one GL accounts relevant for tax and having the same tax code. So there is only one tax line for that tax code in BSET.
Now in the standard reports like S_ALR_87012357, output has the tax base amount etc, based on tax line from BSET which is a single line the above document. However this single line contains multiple tax relevant account and thus SAP can not show all the G/L account for this single line in the report S_ALR_87012357. So SAP picks up the first account in the output.
The declaration in this report is not wrong, as the total gets calculated based on the tax code and which is correct and meets the tax reporting requirement.
If you want to see the G/L account wise output, you can use the program RFUMSV10. Refer OSS note 1175418 "RFUMSV00: G/L account display" for details.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
In your report, you can use this program logic for reference.
Regards,
Gaurav

Link Button Not Display for Tax Amount

Hi Experts,
I have one Problem
I am creating A/R Invoice Document and I have assing Tax Code for Item
It will show Tax Amount but link button or drill button not display for tax amount
pls give me solution
Warm Regards,
Sandip Kokate

HI
How to Clear Chumb
And I am Selecting Tax Code but still it will not show Tax Amount Link button but Tax Amount is perfectly Match
Regards,
Sandip kokate

Own condition tables for tax determination purposes

Hi,
While using TAXINN pricing procedure. For simplified tax rate determination, we want to create our own condition tables for tax determination purposes, as is otherwise possible with the conditions technique.
The existing conditions which are pre-delivered with access sequence/s are as:-
TABLE     Description
3     Tax Classification
363     Plant/Vendor/Material
358     Country/Plant/Ctrl code/Material
357     Country/Plant/Ctrl code
362     Country/NBM-NCM Code
359     Plant/Matl group
However we want to create a custom table (9xx:Vendor/Material) with which can meet our requirement of tax determination while purchasing materials.
Could you please elaborate weather our requirement can be fulfilled by standard customization?
Thanking you.
PP

hi sam,
Thanks for reply. I watched many posts related to this issue and your reply is generic one.
I understand that all kind of requirement can be meet with existing data.
I am writing here because I want to reduce the number of records to be maintained. (say, Plant/Vendor/Material, if I have 10 Plants then no of records will be 10 different Plants x vendor x Mat. codes. Hence I am keen to have as Vendor/Mat. code. SAP delivered Plant/Matl group somehow not fulfilling our business need).
I am interested to know weather it is possible to create a custom condition table to meet our requirement/s?
What is your opinion on this..? Please share if you know any SAP Note as am unable to find any relevant one.
Thanks,
PP

Sales Order Unable to Use New Condition Tables for Tax Condition Type

Dear All,
I am currently working on SAP R/3 4.0. I have a new requirement for my tax where I need to create new condition tables other than the 4 standard SAP tables which are Customer/Material, Division/Customer, Departure Country/Destination Country, Domestic Taxes and Export Taxes. My new tables consists of Departure Country/Destination Country/Shipping Point/Tax Code. The requirement is that the tax code is based on the chosen destination country and shipping point. The problem I am facing now is that no matter what types of table I create or even I generate with reference to the standard table, the access sequence will only refer to the 4 standard SAP tables above. Even if I put my own table in the highest priority for the access sequence, the same thing happens. My sales order will only pick up date from the standard table.
I wonder if anyone encountered the same problem as me.
Kindly advise.
Thank you.
Regards,
Yvonne

Hi
Yvonne
I suggest fist check a simple thing ,whether u have successfully determined shipping point for each line item ,it is possible that just adding a line item will not trigger shipping point determination . So after u update the shipping point on line level u can rerun pricing and check agian if u r getting it .
Secondly for tax purposes I suggest Try to have Customer and material tax classification approach this allows to u have long term flexibiliy and also reduces your maintenance activity . As if u change or add number of shipping points and business changes using the sequence of shipping point ,the logic of just using shipping point will not work.
In Tax classification u cna add new condition table for each new tax category and use it in different access sequences.
This information can be passed on to FI using Different Tax code for Different combination.
I hope this helps
Regards
Mandar

FB60 - Two line items for tax amount (Posting Key - 50)

Hi,
I am facing some issue in FB60 invoice posting. For the same vendor(say V1) I am posting 2 different invoices for 100 USD - the company code, G/L, CostCenter & Tax Jursdiction code are different in both the cases. Once I do FB60 and got to document overview screen this is what I see...
Case1 - in the document overview screen I see a Posting key(PK) 31(invoice amount), PK50(tax amount) & PK40(total amount)...which is fine.
Case2 - in second case the document overview shows two line items for PK50(credit - tax amount) and tax amount is different.
Two questions...
1) Why there are two tax items (PK50 items) - is that dependent on tax rule or vendor or company code?
2)My client says the tax amount should be same in both cases - but I am wondering how can it be, when tax codes are different in both the cases? Where can I check how these tax values are getting calculated.
Any adivse/hints will be greatly appreciated/rewarded.
Thanks
Kiran

AKu
I got the same scenario also
this second document display because of material price change u can double click that document

Table for tax fields in Purchase order

HI
I want to know in which table the taxes will go and store in purchase order .
In purchase order invoice tab there is Tax code field will be there say for example it is M1 . and if i click on the taxes adjacent to that i will get a new page or table where all the taxes is maintained for that particular M1 . Now i want to know in which table that will be stored
Regards
N.M.Pradeep kumar

HI
use
KONV
KONP
KOMV
T007*
Excise Duty - Table J_1IMATEXP ,J_1IMTCHID
for Tax - Table BSET
Tax table
regards
kunal
award if helpful

Tolerance for Tax Amount difference

Dear All,
In certain cases the tax amount given in the invoice is different from the tax calculated by the system.
Please help me, where to make the configuration so as to accept a difference of 0.05 INR between the calculated tax amount and the tax amount in the invoice. (It will be of immense help if given with the IMG path too).
As an example:
Base Amount: 100, Tax Rate: 5%
Now calculated tax amount is 5
But tax amount in the invoice has come as 5.04.
Please advise.
Regards
B.Mohanty

Hi Umesh,
Thank you very much for your kind and quick response.
Yes, I have tried that option of correcting the tax amount. But am getting an message
"The system checks the tax amounts for each code on document level. However, the amounts entered deviate more from the amounts calculated (using the percentage rates defined in tax code) than is allowed considering rounding errors".
Can you please advise what does this rounding errors mean.
Regards
B.Mohanty

Linkage for RSEG and BSIS tables for tax item

Hi,
How to find corresponding tax line item in BSIS or BSAS table for a RSEG line item.
In case of BSET table I could find the linkage by BSET-TXGRP and RSEG-BUZEI.

The obvious link I can see is on bukrs/belnr/buzei/mwskz fields.
All available in all tables. The company code and accounting document number is normally enough but if there are multiple line items use the buzei fields as well. The tax field on is MWSKZ.
Same on both BSIS/BSAS and RSEG.
BSAS is almost the same table as BSIS but has the clearing items as well.
Message was edited by: Barry Neaves

Required Table for Available Amount Budget

Hi Experts ,
Could you please any body help me out for Available Amount Budget Table (Combination of Fundcenter/Commitment Item/etc)
Regards
Srinivas
9603351848

Hi, Samar
for getting TDS the required table is WITH_ITEM where you will find the data related to TDS deduction. On the basis of Customers & Vendors.
Regards
Surender Bhomia

Procedure for Tax Amount Caliculation for Posting Invoice Application ?

Hi,
I got a problem when i am creating Invoice for PO with referrence to GRC.
in this case if PO & GRC Quantity & Amount are different then for which Amount & Quantity System will caliculate in MIRO Transaction ,in the same way i have to caliculate the Tax Amount otherwise system is not allowing to post Application using BAPI_INCOMINGINVOICE_CREATE.
Can anybody suggest me that from where i have to pick Tax Percentages & how i have to caliculate Tax Amount.

hi
check your PO in the item detail invoice tab which has tax code field.

TABLE FOR TAX CODE and amount break up when PO created

Hi,
Could you please tell us the table which stores the amount break up for a condiion type based on tax code when a Purchase Order is created.
Like :
When the amount (kwert) for a condition type(kschl) is 100.
Based on tax code(mwskz) and condtion type(kschl) the amount will break up
into some 60 and 40 .So this break up amount will store in some tables.
we have tried KONV .
where only 100 is stored

Hi
Pass the MWSKZ, KSCHL and ALAND fields to the table A003 table, if not A003 some A* table check that.
take the KNUMH field from it.
pass this field to KONP table along with KSCHL codn type field
You will get the condition type based amount fields from KONP (KWERT field)
Reward points if useful
Regards
Anji

Table for Tax amount in MIR7

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