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
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Table for tax code line item after miro
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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
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Edited by: Suhas Saha on Jan 22, 2010 11:22 AM -
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Hi,
Can anyone please help me in getting the table for tax code?
I checked in T007A but I was not able to find tax percentage.
Is there any table where the tax code ,tax percentage and tax jurisdiction are stored?
Please advice.
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Fallow the below 3 steps
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you will get tax code in field name MWSKZ.
b. Pass the tax code (MWSKZ) to table A053 will get all tax conditions and we need to take latest valid date (DATBI) and KNUMH condition record numbers
c. Then from table KONP for each condition record no. (KNUMH) you will get % value (KBETR)
Raju -
Hi Gurus,
1) I am creating a PO. It doesnt have a Material as it is a text req converted to PO. I am having 10 plants which uses various Tax codes which will auto populate according to the plants. Now my requirement is i want to populate a tax code (XX) for 8 plants i am using and (YY) for 9th Plant and (ZZ) for 10th Plant.
I dont have a material number. But i am having a Vendor Number, a Plant. We are not creating the PO's manually. This will be done by a Batchjob, so manually entering is also not possible.
2) Also i want to overwrite the Tax code which is populating automatically with the Tax code from PIR. Please advice where we will be maintaining the Config for Tax Code and Plant/Company code.
Please advice on this issue and how to proceed further.Thanks for your help in advance.
Thanks,
SakkithyanHi,
If you want to default the tax code in the purchase order then create info record using transaction ME11..
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Chintan Joshi -
MM-SUS: SUS invoice creation without default tax code and no tax amount
Hello All:
When i create SUS invoice based on accepted GR(GR is transfered form MM per program RPODDELVRY and my system has implemented note#1351489) , the SUS invoice tax code in item is default from SUS customizing, but not from MM-PO item tax code. On the other hand, the tax amount is always zero even if i change the tax code and press "update price".
So then i press "send" to transfer SUS invoice to MM, system jump following 2 error messages:
Errors:Error in parameter transfer ( Item 1 )
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My SRM Server release 701, and business scenario is MM-SUS
In MM: customizing OBCA/OBCD/OMRY is completed
In SUS:customziing SRM server -> cross application basic settings -> tax calculation is completed.
1.determine system for tax calculation --> R/3 tax calculation occurs in backend
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Edited by: chshix_1980 on Mar 30, 2010 5:56 AM
Edited by: chshix_1980 on Mar 30, 2010 6:05 AMHello ALL,
I am also facing same problem, although on different version SRM 7.0 SAPKIBKV06
We are having issues as stated below....
1) Tax code in PO line item should be defaulted while processing SUS Invoice.
As per the current behaviour SUS invoice tax code in item is defaulted from SUS customizing, but not from MM-PO item tax code.
2) In SUS Invoice the tax value is not getting populated even though the setting in IMG is R/3 tax calculation occurs in backend and for this all relevanat attributes related to purchasing org. BUK and ACS are maintained under PPOMA.
3) Finally when I try to post the invoice in SUS system get the below error message
Errors: Error in parameter transfer ( Item 1 )
Errors: Active status of document SUS Invoice 5000000XXX is Incomplete . No changes are possible.
All the relevant config is maintained
In MM: customizing OBCA/OBCD/OMRY maintained
In SUS:customziing SRM server -> cross application basic settings -> tax calculation maintained.
Appreciate your quick reply,
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Tax Code and Tax Amount Fields are not appearing
Hi to all,
While making Downpayment Request (F-47) Tax Code and Tax Amount Fields are not appearing in the screen.
for more clarity...
suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)
as per agreement with vendor we need to raise DR for 1150 and based on DR we will make downpayment to vendor (F-48)
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Schilukuriwhy you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.
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Table & Field Name for Tax Code
Hi Guru,
Our Client is looking for 1 report in which he wants Tax code & Its Description as per Sales Order No and Line Item No.
Please let me know How I can fulfill this requirement. Its very urgent.
Thansk in Advance.
DhanuHi
Sales Order Document
Sales document header - VBAK and Sales document line item - VBAP ( VBAK-VBELN = VBAP-VBELN )
The line items comes from vbap-posnr
Billing Document
Billing Document Header - VBRK Billing item Data VBRP link ( VBRK-VBELN = VBRP-VBELN )
Condition Tables related to pricing - KONV
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Rajat Kumar Sharma -
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2. Execute report "S_ALR_87012365"
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Kindly Guide us how we can trace though FM FI_TAX_SV_BSEG_BSET_GROSS .
Bit urgent.
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Put a break at line 158 in FM FI_TAX_SV_BSEG_BSET_GROSS and check out what is happening, that is the line giving error
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Please check that the Function Module FI_TAX_SV_BSEG_BSET_GROSS, failed. In this function module table BSET - TXJCD, and BSET-TXJDP has different values, due to this the above said error has occurred. The Solution is both the Tables BSET TXJCD & BSET-TXJDP, should have the same values.
Please also ask your Abaper
SELECT SINGLE auart INTO zauart
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WHERE vbeln = xaccit-kdauf. "xaccit-aubel.
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We changed the select statement mention below, exist-works for alpha repairs svc (ZRAS) as well as Proj.Billing Request (ZPBR) document types.
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In this way we resolved this Issue in one of our Upgrade Project.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
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
sriniHi 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 -
In E-Business Tax - In which table the tax codes are stored?
Hi All,
I am new to Financials. I have a requirement in which I need to list all the TAX CODES pertaining to AP and AR. Kindly let me know in which table the tax codes are stored in E-Business Tax module. Also let me know how the tax is associated with the AP and AR modules. Is there any column in the table to identify whether the tax is for AP or AR?
Regards,
Ahmed.Hello Ahmed.
I was not aware that you were talking about R12. The information i gave you concerns 11.5.10.2. Anyway, i checked the ETRM's for R12 and checked that the tables also exist in rel 12. This is an excerpt from R12 ETRM:
TABLE: AP.AP_TAX_CODES_ALL
Object Details
Object Name: AP_TAX_CODES_ALL
Object Type: TABLE
Owner: AP
FND Design Data: SQLAP.AP_TAX_CODES_ALL
Subobject Name:
Status: VALID
AP_TAX_CODES_ALL contains information about the tax codes
you define. You need one row for each tax code you
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invoices, you can use a list of values to select a tax code
defined in this table. Your Oracle Payables
application also uses TAX_RATE to calculate use tax
when you enter a taxable amount for an invoice.
This table corresponds to the Tax Codes window.
Now you say that you cannot find the information into the tables. Are you working on a production instance. Are you sure that the taxes have already been defined?
Octavio -
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Hi friends,
I am creating a PO from another reference PO. When I create the PO the Tax conditions and
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But we need to access this data of Condition types and Amounts even before we press SAVe
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Please help me on this.Hi,
As mentioned that this error was one of the wierdest SAP issues I have faced, it was due to the silliest copy paste errors on my behalf. I completely overlooked the POITEMX naming.
For 4 values of RFQ_NO, RFQ_ITEM, PREQ_NO, PREQ_ITEM, I didnt have the 'X' for POITEMX and kept on looking for errors for days.
BAPI_PO_CREATE1 works with min. possible inputs successfully.
Thanks to all!
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