Table to read vat amount of MIRO at item level
Hi,
I making a purchase register in which all amount rdetais are required at item level but from tables , RKPF, RSEG, I am getting the base amount at item level, but in which table I can get the vat amount which is posted for individual item in table BSET i can see the all tax amounts which are posted but how to link this with item number there is no ref. field for this.
is there any table for MIRO entry with item wise tax details.
regards,
zafar
You can simulate VAT calculation via RSEG base amount WRBTR and VAT code MWSKZ ([CALCULATE_TAX_ITEM|http://www.sdn.sap.com/irj/scn/advancedsearch?query=calculate_tax_item]). But beware of rounding errors in the calculation.
Remember that the calculation of VAT is the responsibility of the supplier.
Regards,
Raymond
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Want to see VAT amount based on line item.
Dear Friends,
In accounting document if I have 1 line item in billing VAT is coming fine and I can see the VAT amount for particular line item in accounting document but when there are more then 1 line item for example 5 line item then VAT is coming consolidate of all 5 line item please tell me how can I see VAT based on every line item,
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find following logic
Table EKPO
Field u2013EBELN =po number
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I have created purchase order with excise duty as inclusive. I have captured the vendor excise invoice & posted it. Upto this point all is working fine.
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here maintain tax rates for excise condition types as zero.
Maintain that tax code in p.o.Do GR as suggested in sap note
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check this thread:
BADI IN MIRO
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nabilHi,
VAT value is flowing from purchase order & VAT value depending the tax code available in the purchase order. You can check VAT value as % in FTXP t.code or FV13 with combination of tax code & VAT condition type.
As you are getting same vale of VAT now in MIRO(same vale of VAT should not come for all PO in MIRO), may be purchase orders are having same quantity. Now just cross check again & again by doing MIRO with other purchase orders without posting, just carry out simulate document, check accounting entries.
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Hi Expert,
we are doing MIRO Entry, with the refrence of PO. in PO Packing Chages Rs.250 Mentioned in Vendor Invoice see the below entry.
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Kind regards
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i have also done the same thing if Vendor charges without PO Refrence Like Packing Charges Extra then you can do GL account give Debit Rs. 50 .. and simulate system will give the post the document. but my concern is VAT 12.5% on Base amount+all three Excise duty then , you can calculate 12.5%. VAT.
why system not correct amount piking 12.5% VAT.
Kindly help me
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Hello,
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Our UK Company code has EUR as Currency key. This means that for this company code, the local currency is EUR. If it receives and pays invoices in EUR it has also to post the VAT amount in GBP shown by the vendor on his invoice according to UK VAT regulation. We need to be able to set the rate per invoice and not using the automatic one in the table for a fixed rate per month.
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In few words, we need the possibility for a EUR company code which receives an invoice in EUR to be able to post the VAT in GBP according to UK legal requirements.
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venkatprasadHi,
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Hi experts:
We need to create a Purchase Order where it should contain the vat amount, but in the goods receipts the mount of the Purchase order should decreased by the VAT percentage.
Example:
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Purchase order shpuld be created by: 1000
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Invoice record: 1000
I hope you can help me!
ThanksFirst of all, whatever you want it doesn't make sense.
You may face lots of problem in future, when you will try to match GR amount against Invoice amount.
Anyway, you can do it.
Set up the condition type for vat like as bellow screen shot.
Then assign the condition type to calculation schema as per your requirement.
For more details look into my blog Pricing procedure Steps and Details in SAP MM
Here you will get how you can use a condition type in calculation schema.
Then create a PO and enter 13% for your condition type. Then perform Goods receipt.
After the goods receipt posted, then go to PO (ME22N) and remove the condition types amount (13%).
Then you can do MIRO.
Tests the scenario and revert back if any issue. -
Dear All
Scenario is explained as below :-
Whenever there will be service tax on software in my PO VAT No Deductable will be calculated on Net Price + Service tax on Software in other case VAT wil be calculated on Net Price only.
ZSER - Condition type for Service tax on Software
ZVRO - VAT Non Deducatble (Copied from JVRO).
I have made changes in tax procedure TAXINN such that ZVRO in calculated on Net Price and Service tax on S/w i.e. ZSER.
I made a PO with net price 290 INR and used condition type [email protected]% and ZVRO@5%. In PO ZSER is 29.87 INR and ZVRO is 15.99 INR whic is correct but at the time of MIRO, when I tick on calculate tax,tax is appearing as 14.50 INR.
I think VAT is getting calculated on 290 INR i.e. 5% of 290 INR = 14.50 INR.
Please suggest how to get correct tax amount in MIRO.
Regards
SKDear SK,
Materials Management -> Purchasing -> Conditions -> Define Price Determination Process ->Define Calculation Schema
goto Procedure and check the control data. how you made the calculation of VAT.
If the Calculation is OK in PO than it should be right in MIRO.
Regards,
PK. -
Invoice: reading VAT amout per item
Hi there,
can anyone tell me how to read the VAT amount for each item while processing an invoice in a form (smartforms)?
The print program provides the following structure: LBBIL_INVOICE. This structure includes obviously all information about an invoice. But when I want to read LLBIL_INVOICE-IT_KOND-KBETR there is no value. In VF03 there is a value (e.g. 16%). I thought to use table KONV but I don't find a link between the invoice item and the condition record (KONF-KUMH) number in KONV-KNUMV. Perhaps this way is wrong anyway.
Any idea?
Values for VAT are available on header level but I need them on item level because there may be different values (7%, 16%, etc.) for each item.
Thanks for your help!My previous post was for the tax VALUE. If you want the tax RATE, and it is not coming through into IT_KOND, then its probably not flagged to be printed at the item level in the pricing procedure.
In the pricing procedure you can set for each condition the following print options:
It was not printed
X Printing at item level (previous procedure)
S Printing at totals level (previous procedure)
A Total: General
B Total: if value <> zero
C Total: if value <> previous value
D Total: if value <> zero and value <> previous value
a at item: General
b at item: if value <> zero
c at item: if value <> previous value
d at item: if value <> zero and value <> previous value
It probably needs to be set to <b>a</b>.
Cheers,
Brad -
Hi Experts,
Could you please advice How can we Split the VAT amount in Purchase Order
Our requirement is total PO amount with 60,000.. Please advice how can we resolve the issue.
Thanks in advance...
DiggiHi,
Your Po value is 100000.
You had created to line item
1.One with price 80000
2 Second with 20000
Now you want the vat should calculate tax on 80000 amount only in PO and not on 20000 that is second line item.
Better you can enter the Vat tax code for PO line item 1 that is for 80000 and do not assign any tax code for 2 nd line item.
Here the system calculated the Vat for only 1st line item were you can invoice the same in diff line item.
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