Table required for GRN tax amount before invoice
Dear guru's
In which tabels we can split of basic value & taxes separately after GR is done for a Purachse order.
I can see the total value in the material document in amount in Lc, but i need the split of total value into basic price & tax for preparing a report.
Regards
Praveen
So now you only tell us that based on the GR can we find any table where these value will automatically get distributed....here i think you have to go for some indirect logic like for VAT or CST from the table KONV you can get the non-deductable tax amount for each po line item...now from MSEG you can get the PO and its line item & gr quantity..for the same PO & line item you can find out the original ordered quantity from EKPO as well as the non-deductable tax from KONV...so in the report in one column you can fetch the total amount from MSEG-DMBTR...in the tax column you enter a formula that (non-deductable tax from KONV / original ordered quantity from EKPO) * gr quantity...the last column for the amount without tax can be (Column1 - column 2)
For service related you have to check each service line quantity & price from ESLL table
I am not sure whether this will work or not but you can check & discuss the same with your ABAP person...also check for some expert comments
Regards,
Indranil
Similar Messages
-
Table to see the Tax amount of the PO item.
Hi Experts,
I have a requirement that the Tax amount of the PO item should display in PO print preview. I have searched for the tables where the tax data stores to guide to the ABAPer. But none of the table I found. Only the structures I am able to see.
Could any one please suggest as how to implement this.
BR,
Cherry kCheck in tables,
T007S
EKKO-KNUMV
KONV -
Credit note for sales tax amount
Dear All,
I have a problem, my client is billed the sales tax amount but that customer is not liable for sales tax and accounting document also cleared. Now they want to give the credit note only for Sales tax amount and they wanted only tax account should debited and customer account should credited in the accounting entries.
Is that possible without any base price to create a credit note for sales tax amount?
But i have suggested that to create invoice correction request in that two entries are coming and i have make the tax to ZERO for second line item .But it is working fine for one case that is without excise duty in the original invoice and in the second case original invoice is having excise duty then excise entries also showing in the accounting document,.
Please anybody can help me out. Thanks in advance.
Thanks,
NarasimhaDear Narasimha
I have one suggestion.
First check under which G/L Account, the tax amount has been debited.
Go to F-02, at the bottom, you can see [PstKy] Input a relevant posting key which is assigned to credit entries (better to check with your FI consultant) and input the above G/L Account in the next column and execute. In the subsequent screen, input the sales tax amount, Budiness Area and Value date and proceed.
Once you save F-02, in FS10N, the entries would be adjusted that is one the wrongly debited tax amount, one credit entry would be flowing. But I am not sure about accounting document whether this adjustment will get updated there or not.
thanks
G. Lakshmipathi -
Table required for billing and RG1 output
Dear all,
pls give me the list of tables required for billing output and RG1 outputHello Digs,
Just check out these sites and see if this is useful to you
http://www.erpgenie.com/abap/tables_sd.htm
http://www.erpgenie.com/saptech/transactions.ht
<b>**Reward if this helps**</b>
Regards
AK -
Hi,
Please tell me BAPI for post Tax Amount.
Which tcode use for Post tax code, is it FB01 or FB60.
Regards
JanaHi,
Use BAPI_ACC_DOCUMENT_POST
TCodes
FB41 Post Tax Payable
FB05 Post with Clearing
FB01 Post Document
Edited by: Neenu Jose on Nov 18, 2008 1:15 PM
Edited by: Neenu Jose on Nov 18, 2008 1:16 PM
Edited by: Neenu Jose on Nov 18, 2008 1:17 PM
Edited by: Neenu Jose on Nov 18, 2008 1:18 PM -
PO: how to get Tax Amount of Invoice Receipt of each Goods Receipt?
Hi all,
For a PO, I have got a list GRs with their IRs via table EKBE as below:
Item 1 -> GR 1 -> IR 1
Item 2 -> GR 2 -> IR 1
And I see in table RBKP which have field VAT (WMWST1), this field VAT is VAT amount of IR 1 for both GR 1 & GR 2.
But I would like to get VAT of IR 1 separately for GR 1 & GR 2 as below:
Item 1 -> GR 1 -> IR 1 -> I would like to get VAT (tax amount = A USD).
Item 2 -> GR 2 -> IR 1 -> I would like to get VAT (tax amount = B USD).
(In table RBKP: field VAT (WMWST1) = C USD = A USD + B USD).
If anyone know which table I can get A and B separately, please help me?
Thanks a lot in advance,
VinhYou can pass the Invoice no. + GJAHR (concatenate) to BKPF- AWKEY and output the BELNR.
Pass BKPF-BELNR to BSEG-BELNR which has fields MWART to identify the tax vlaues (DMBTR or WRBTR). -
Reg tax userexit for retrieving tax amounts
Hi,
I have a situation where we create Multi national contracts and take them all the way through billing and accounting so now we found out that when we process group contracts with several line items of various countries then our tax system should calculate tax only on US line items and should not calculate tax on any other countries.
Now I have a problem here we are able to pass the values to external tax system through RFC calls for calculating tax and the ext. tax system(Sabrix) is able to recieve the values and is calculating tax also passing back to SAP but SAP is not taking those values in the system so I m in search for SAP Userexits or function modules where I can set a breakpoint and debug to find out what is causing SAP by accepting the values. So does anybody have any idea about userexits or function modules.
Thanks,
NaveenPerhaps you already have an answer by now, but in case...
You can look at class CL_XTAX_RULES_RFC and the methods there.
Also, if you know in advance that only US contracts in a group contract are subject to tax, yuo might want to try using SD pricing to not have the external tax conditions proposed on non-US line items in your billing document. -
Requirements for hyperion tax provision HTP
Hi All,
I am new to HTP and would like to know what are the requirements for implementing HTP. Can it work in stand alone mode or it would rely on the HFM application to function.
We do not have HFM here and this puts a doubt when I go through the documentation for HTP where it points to HFM install.
Your input is highly recomended.
Thanks.
BVHi Vivek,
Thanks for the reply. you have mentioned that HTP has to be deployed to the HFM managed server but we do not have HFM here.
If we install HFM, do we have to build the HFM application for HTP to work?
Also I have come across multiple websites some of which say you require FCM or HFM installed prior to installing HTP. Do you have any idea on this?
Based on the above info we were planning to install FCM instead of HFM but now since you have mentioned HFM we would have to look into it.
Thanks. -
Tables required for Invoice and Accounts
Hi,
I have done PO through (ME21) Tcode then Created Invoice for that PO through MIRO. And run Automatic Payment program through F110. Now I need to Know Account Document number for particular Invoice. i.e in which table it will store the value.
Regards,
KiranDownload the tables wizard tool from
http://www.sap-img.com/sap-download/sap-tables.zip
This will give you more detailled information
on main tables and relations between them.
Regards,
Roy -
Inputs or tables required for customizing purchase register
Hi,
I have encountered a problem regarding Purchase Register.
The requirement of the Client is that, he wants to have the Tax Details populated in the Purchase Register with reference to Tax Code in the Invoice Screen.
This should happen, once the Client enters the Details related to Invoice Document in the Selection Screen.
I searched for Table and Field related to Tax code.
I found the Field for Tax Code and it is MWSKZ.
But, the Table is a Structure.
So, please guide me how to find the link so as to fetch the Tax Details with respect to Tax Code in the Invoice Screen?
Please reply as soon as possible.
Waiting for your responsw,
Thanks in advance.
Thanks & Regards
Srinivasa M.S
+91-9910077829
Edited by: Jeyakanthan A on Jul 4, 2011 4:36 PMhi
Logic For tax register
Table
EKBE
1) BELNR=MATERIAL DOC= HERE MOVEMENT TYPE BWART=101
2) GJAHR=MATERIAL DOC YEAR=2011
3) BUZEI=ITEM OF MATERIAL DOC=1 and 2
4) BUDAT=posting date of material doc=28.2.2011
5) MENGE=GRN QTY=1 FOR LINE ITEM 1,1 FOR LINE ITEM 2
FOR ABOVE COMBINATION IN TABLE EKBE
WE WILL GET FOLLOWING FIELDS
1) Po number= =EBELN
2) Po line item=10 and 20=EBELP
TABLE
EKPO
NOW PASS THIS FIELD EBELN AND EBELP INTO TABLE EKPO AND GET FOLLOWING FIELDS
1) MATERIAL CODE=MATNR
2) MATERIAL DICRIPTION=EMATN
3) MATERIAL GROUP=MATKL
4) ITEM CATEGORY=PSTYP
5) ACCOUNT ASSIGEMENT=KNTTP
6) TAX CODE=MWSKZ
7) PLANT=WERS
8) COMPANY CODE=BUKRS
TABLE
EKKO
NOW PASS EBELN FROM EKPO INTO TABLE EKKO AND GET FOLLOWINGS
1) VENDOR CODE=LIFNR
2) PURCHASING GROUP=EKGRP
TABLE
LFA1
NOW PASS LIFNR FROM TABLE EKKO INTO TABLE LFA1 AND GET FOLLOWINGS
1) VENDOR NAME=NAME1
2) CITY=ORT01
TABLE
MSEG
NOW PASS MATERIAL DOCBELNR=
MATERIAL DOC YEAR=GJAHR=2011
MATERIAL DOC ITEM= BUZEI=1 AND 2
PO NUMBER =EBELN=
PO ITEM NUMBER=EBELP=10 AND 20
ALL FROM TABLE EKBE AND GET FOLLOWING FIELDS
1) PROFIT CENTER=PRCTR
2) WBS ELEMNT=PS_PSP+PNR
TABLE
RSEG
PASS FROM TABLE EKPO
PO NUMBER =EBELN
PO ITEM =EBELP
INTO TBALE RSEG AND GET FOLLOWING FIELDS
1) INVOICE DOC NUMBER=BELNR=
2) FISCAL YEAR=GJAHR=2010
3) INVOICE ITEM=BUZEI
4) VALUVATION CLASS=BKLAS=7900
5) REFERNCE =XBLNR=156
TABLE
T025T
PASS VALUVATION CALSS FROM TABLE RSEG INTO TABLE T025T ,USE LANUAGE KEY EN AND GET FOLLOWINGFIELD
1) VALUVATION CALSS DISCRIPTION=BKBEZ=SEMIFINISH PRODUCT
TABLE
BKPF
NOW PASS BELNR+GHJAR ( 51056016262010) ,FIELD AWKEY OF TABLE BKPF
FISCAL YEAR=GHJAR INTO TABLE BKPF FROM TABLE RSEG AND GET FOLLOWING FIELDS
1) FI DOC NUMBER=5100001482
2) FISCAL YEAR=GHJAR=2010
3) DOC TYPE=BLART=RE
4) DOC DATE=BLDAT=23.2.2011
5) POSTING DATE=BUDAT=28.2.2011
6) TRASNCTION CODE=TCODE=MIRO
7) REFERNCE=XBELNR=156
TABLE
BSET
NOW PASS
FI DOC NUMBER=BELNR
FISCAL YEAR=GHJAR=2010
AND GET FOLLOWING VALUES
1) CONDITION TYPE =KSCHL
A) VAT=JVRD=12127.29
B) JVRN=CST
C) SERVICE TAX=JSRT
D) ECESS ON SERVICE=JEC3
E) HECESS ON SERVICE=JES3
HERE APPLY LOGIC TAXPS FIELD =1=ONE LINE ITEM FOR BELNR
Table
BSAK
NOW PASS BELNR,GHJAR ,BEART FROM TABLE BKPF AND VENDOR NUMBER LIFNR FROM TABLE EKKO
AND PASS THIS INTO TABLE BSAK
AND GET FOLLOWING FIELDS
1) CLEARING DOC NUMBER=AUGBAL
2) CLEARING DATE=AUGDT
I)Logic For excise values flow
B.E.D,=
A.E.D=
S.E.D. =
ECESS=
HECESS=
Pass GRN number From EKBE field MBLNR ,material doc year= MJAHR ,AND BUZEI=ITEM OF MATERIAL DOC=1 and 2
into table J_1IPART1 and get
Following
a) Excise group=field EXGRP=30
b) EXCISE REGISTER TYPE=REGTYP=A
c) INTERNAL DOC NUMBER=DOCNO=8100000013
d) Year=DOCYR=2011
e) ITEM=ZEILE
TABLE
J_1IEXCDTL
PASS DOCNO, EXGRP, RGTYP,DOCYR,ZEILE INTO TABLE J_1IEXCDTL AND GET values
B.E.D, =field EXBED =8772
A.E.D=field EXAED
S.E.D. =field EXSED
ECESS=field ECS=175.44
HECESS=field EXADDTAX1=87.72
TABLE J_1IEXCHDR
NOW PASS EXGRP AND DOCNO,DOCYR FROM TABLE J_1IPART2 AND VENDOR CODE LIFNR FROM TABLE EKKO INTO TABLE J_1IEXCHDR AND GET FOLLOWING VALUES
VENDOR ECC NUMBER=EXCCD
CST NNUMBER=CST NO
TABLE
J_1IMTCHID
CHAPTER ID LOGIC FOR MATERIAL
From table EKPO
Pass material number=MATNER and Plant=WERS into table J_1IMTCHID and get following field
Chapter id=J_1ICHID
Selection parameter for tax registers
1) Company code( mandatory)
2) Plant
3) Fi doc fiscal year( mandatory=GHJAR)
4) Fi doc posting date( mandatory=BUDAT from table BKPF)
5) Doc type from table BKPF( Mandatory field BLART)
6) Excise group
7) Vendor number
8) Fi doc number ( BELNR FROM TABLE BKPF)
9) Purchasing group
10) Material doc =BELNR from ekbe
11) Tax code
HERE
FISCAL YEAR=2010
FI DOC PSOTING DATE=28.2.2011
FI DOC TYPE =BLART=RE
COMPANY CODE=
Regards
kailas
Edited by: kailasugale on Jul 4, 2011 5:47 PM -
Is a database table required for temporary interfaces with flat file data set source ?
Folks, this is the situation I have in ODI 11.1.1.7
I have a temporary interface (yellow), called MJ_TEMP_INT, that pulls data from TWO data sets in the source into a temporary target (TEMP_TARG). The catch is one data set pulls from a from a table whereas the other data set pulls from a flat file. A union is done on the data sets.
I then create another interface, called MJ_INT, that uses the MJ_TEMP_INT as a source and the target is a real db. table called "REAL_TARGET"
Two questions:
When I execute my second interface (MJ_INT), I get a message "ORA-00942: table or view does not exist" because it is looking for a real db table TEMP_TARG. Why must I have one ? because I am pulling from a flat file ?
On my second interface (MJ_INT) when I look at the property sheet of my source interface MJ_TEMP_INT (yellow), the checkbox next to "Use temporary interface as Derived table" is DISABLED. Why ? Is is also because my temporary interface is pulling from a flat file ?
I have attached a file that shows a screen shot of my ODI studio.
By the way, IF my temporary interface source has only one data set pulling from a db. table into a temporary target table, say called MJ_TEMP2_TARG, and then when I use this temporary interface as a source to another other real db. target table (REAL2_TARGET), THEN, every thing works. ODI does not require me to have a real db. table MJ_TEMP2_TARG and the checkbox for "Use temporary interface as Derived table" is NOT DISABLED and my REAL2_TARGET table gets populated.
Thank you in advance.
M. Jamal.Thanks SH. I thought so.
Though I understand the reason to materialize the file in a staging area, but that almost defeats the purpose of having a temporary interface in this case if we have to save the data in a permanent db. table first. I assume the db. table sticks around and is not automatically dropped once the interface executing ends. If the db. table sticks around then I also must truncate it first before executing the temporary interface each time. Right ? -
Table Required for Delivered Qty field in Sales Order
Hi friends
I can see confirmed order qty, required qty, quantity committed in VBEP table.
But if you see in sales order Schedule Lines you'll see one more field named as
Delivered Quantity.
I am not able to find this Delivered Qty in any of the SD tables....
pls help me to find this table and field
Pts rewarded for helpful ans..
Thanks and regards
Snehalhi,
delivery related data is stored in LIKP and LIPS tables
related to sd.
reward points if hlpful. -
please any body CAN YELL ME THE TABLES INVOLVED IN THESE FOLLOWING TWO REPORTS
VERY URGENT
IT IS SVERY USEFULE TO ME
PLEASE HELP ME
Contract Compliance Report : This report looks at the actual customer purchases (QTY) by period vs. targeted quantities.
The report created will list all the contracts quantity vs. shipped quantity in the period specified for a given customer or material or sales organization or contract number along with details such as material numbers, contract start date, contract end date, etc.
 Contract Expiration Report : Contracts need to be monitored and quotations sent out for renewal as they approach their expiry date. A report is required to show the contracts expiring.
This report will list all the contracts expiring in the period specified for a given customer or material or sales organization or contract number along with details such as equipment numbers, material numbers, contract start date, contract end date, etc.
WITH REGARDS
VENUMADHAVHi Venumadhav,
Check table EKKO , EKPO,VBAK,VBAP
Regards,
Hemant -
Require to put tax amount manually
Hello All,
The current system we are using external tax procedure ( Vertex) as tax solution, but it doesn't meet client's business requirement. As an alternative solution for SD pricing, client would like to use one tax condition type allowing billing clerk to enter the tax % or $ manually. I am able to create one condition type for tax manual entry, but it has problems in releasing to accounting document.
Please let me know if you have any ideas.
ThanksHi,
To solve this problem ,create new tax code where in select the option 'donot call external tax system' under the properties of the tax code and attach the same tax code in the new condition type in vf11.
Regards
Suresh Addagiri
SAP FICO/sabrix consultant -
How to input Projects for Input Tax in AP Invoice
Hi Experts,
I am trying to maintain a Balance Sheet wherein for each account I have to state the corresponding Project Code. When creating an AP Invoice, the Input Tax Account does not automatically carries the Project Code with it. I already encode the Project Code in Row details as well as in Accounting Tab of the AP Invoice. Still, the automatic tax code does not show the Project Code in the Journal Entry Preview.
Can you help me with this?
Thanks in advance.
Arlenehi
check bellow query
SELECT T1.[AcctName],(sum(T0.[Debit])-sum(T0.[Credit])) "Cumulative Balances",T0.[Project] FROM JDT1 T0 INNER JOIN OACT T1 ON T0.Account = T1.AcctCode WHERE T1.[AcctName] =[%0] AND T0.[refdate] >= [%1] AND T0.[refdate] <= [%2] GROUP BY T0.[Project],T1.[AcctName]
the above query output balance is not assigned any project then open GL Account and update it
Maybe you are looking for
-
Hi, Is there any Standard report in SAP which gives us details about the Blocked Invoices released from T.code MRBR. The requirement is: We need the information of the vendor, the reason for Block and the person who has released these blocked invoice
-
Hello, I was wondering if you would be able to help me out? I am having trouble with my attached PDF fill-able form, I am creating a form that has a limit of one page so in order for more room in a certain field I have added a Hyperlink to an additio
-
Upload file - get rid of Content-Disposition: form-data;
Hello,there.I just want to know if somebody had succesfully solved problem of getting rid of rows at uploaded file -----------------------------7d23c05be8 Content-Disposition: form-data; name="fromflr"; filename="C:\WINDOWS\Desktop\Clock" Content-Typ
-
Set links for a PDF in Illustrator
I am setting up a multipage newsletter in Illustrator CS5 on a Mac. After saving as a PDF I have been using Acrobat Pro to go in and set links to go to the next page, home, websites, etc. It is getting cumbersome to have to redo all the links every t
-
How would I unit test database logic?
I am still having a issue getting over a small issue when it comes to TDD. I need a method that will get a certain record set of filtered data from the data layer (linq2SQL). Please note that i am using the linq generated classes from that are genera