Table for tax items in PO

HI All,
I want to get the tax items in PO to show the same into the output.
But the same is not getting stored in in KONV table , can anybody suggest what is the table name or FM to get the same.
Regards,
Talwinder

Hi,
Please Check the following FMs hope will help you to solve out your problem
CALCULATE_TAX_ITEM
CALCULATE_TAX_FROM_NET_AMOUNT
For More help please Search with the FM name you will get more help
Regards
Faisal

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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

Table for tax code line item after miro

Can anybody tell table for tax code line item (other than BSET) after MIRO.
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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.
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https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
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Gaurav

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
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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
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In whch table can the open items of the customer are stored.
thanks

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just want to ask if there is a master table for work items (and other details) from BSP application?

Hi,
Ya its true but i want to connect my customized application to UWL in Enterprise Portal and there after approval i want my workitems to be punched in R/3 system.Is there any source code available,so that my application directly contact UWL in sap enterprise Portal as a link or workitems where user should have an option to approve or reject.
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Hi,
Please Check table "VBSEGS" you will get parked document ine items .please check below link it will clear...
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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.
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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?
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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

Table for Free Item field in PO

Hi Experts,
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Thanks in advance.
Regards,
Sree

Hi,
I found two tables which contain this field
TB2BJ
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ABAP Dictionary -> Fields -> Table Fields
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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
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N.M.Pradeep kumar

HI
use
KONV
KONP
KOMV
T007*
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kunal
award if helpful

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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.
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Prasant sekhar

hi,
check VBSEGK table

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
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Naveen.

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Please help..
Regards,
Sriram

Hi,
Go to Logical database through SE36 and give KDF for vendor and DDF for customer. You will get the details of tables there.
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shankar

Table for tax items in PO

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