Table which shows taxes paid line item wise
Dear MM Gurus
Can you suggest me the table/report which shows taxes paid for each PO item for a perticular period of time.
Also can you suggest most widely used standard SAP MM reports across the industry for legal requirements.
I appreciate your quick answer.
Thanks
Ravi
Hi ravi
i tihnk you are asking abt purchase register
for the same no std. report available
pls check following tables
BKPF, BSEG,RSEG,RBKP,RBTX
Vipin
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Can anybody tell table for tax code line item (other than BSET) after MIRO.
RajHi,
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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Please help me to do this.
My client wants to see print of PO in such way that all taxes such as BED,AED,SED etc should see line item wise.
suppose for first line item it should show in such way that
Basic Price BED AED SED Total
100 12 4 2 118
Please help me to do so
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SANTOSH K. KADAMno std way to print tax in PO
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their is no tax details in any table
u will have to pull calculat it on line and print according to ur tax code or condition record for taxes
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10 Big Cartons will be packed in 1 Pallet.
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AbhishekFirst of all, why you don't have any quantities assigned against Small cartons, big cartons and pallets?
Well, for your requirement. As functional consultant, you should be smart enough to interpret & analysis the data when you have tables and data in hand. Anyways, in your case,
As Pallet is the highest level pack material.
Pass HU no of pallet in VEKP- EXIDV, in your case for one of the pallet, it is 1000013558.
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Pass VEKP-VENUM = VEPO-VENUM.
With that you will get Lower-level HU, VEPO-UNVEL, that will be internal HU No for Big Cartons & VEPO-VEANZ for packing material quantity.
Then pass VEPO-UNVEL = VEPO-VENUM, by this you will get internal HU No for Small Cartons in VEPO-UNVEL & VEPO-VEANZ for packing material quantity.
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Table - Fields
Field Desc
VEPO-VEPOS
HU item
VEPO-VBELN
Delivery
VEPO-POSNR
Delivery Item
VEPO-VEMNG
Packed quantities
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matnr TYPE mara-matnr,
mtart TYPE mara-mtart,
spart TYPE mara-spart,
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tmp_fc-fieldname = 'SPART'.
tmp_fc-tabname = 'IALV'.
tmp_fc-outputlen = '2'.
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tmp_fc-reptext_ddic = 'Count'.
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tmp_fc-tabname = 'IALV'.
tmp_fc-outputlen = '5'.
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ENDFORM. "build_field_catalog
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* text
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tmp_sort-tabname = 'IALV'.
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ENDFORM. "build_sort
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Rich Heilman -
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Hi Friends,
Is it possible to get a PO (Line Items wise) Payment Status Report.
My client wants PO Line wise payment status as a MM report development.
We have Down Payment, Residual & Retention money as a business practise with our vendors
Following is the MM-FI flow in our company code..
Create & Release PR u2013 MM - Creating PR
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My client wants show Goods Receipt Value line item wise at the time of GR entries.
He wants show GR Value before saving the GR document.
Please advise me how it is possible.
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Chandhuand what will be the benefit of such request? do you think a receiver (warehouse personell) can valuate whether the Po price is correct maintained by a buyer?
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you can certainly check in a user exit if price is far away from the price maintained in material master and can issue a warning or even an error. -
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My user is asking report for fbl5n and fbl1n line itemwise dispaly vendor and customer.See the report for one time vendor and customer name displaythe line item wise display in FBL!N/FBL5N. but not the display the regular vendors/customer.So one time table name BSEC
Please advise
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Edited by: yps y on Nov 13, 2008 1:26 PMHi,
line item reports FBL1N/FBL5N are reading the line items (wow, what a big surpise ) and displaying information on line item level.
As the vendor/customer name is NOT stored in the line items, you cannot display this in the lines (along with other item level information., like amount, posting key, doc.type, etc.). You may find a field called "Name 1) in the field catalog when configuring the ALV layout but this is empty for normal customers/vendors. It is only filled in for one time (Cpd) customers - the reason is as explained above: for these special accounts, the name IS stored on line item level (it varies from item to item),, that's why it can be read and displayed in the items.
Now how about normal customers/vendors?
You have to activate Business Transaction Event 1650 and implement a simple code so that depending on the account type (D = customer, K = vendor), you get the business partners name from table KNA1 / LFA1 and put it into field Name1.
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RV document type psoting line item wise...
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My requirement is i am posting a Invoice with 2 line items ( service related Billing) from SD module with doc type RV. i am getting the report in FBL5N
6700147 6700147 RV 22.07.2009 22.07.2009 123.00
6700147 6700147 RV 22.07.2009 22.07.2009 222.00.
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AbhiHi Praveen,
i can do the subtotaling by applying a new layout.... but this is not agreed by the client this was shown to client already but in the layout i can see two line items and sigma of total two line items. This client doesnt want . Anyother alternative to show the report in document no and clubbing of amout for total line items as show in my 1st thread.
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abhi -
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Team... I cannot find where to turn on the line item numbers in P6 Reports... I can show breaks on a code then activities right below that, but can't show the line item number... only the actID... Hellllllllp!
Thanks... I can't give a screen dump right now... but I will try to describe in better details what I am trying to do:
Below is a sample report of a simple activity listing just as it would come from any P6 report:
ActID Description RDur Start Finish
ABC123 First Activity Here 9 01Jan10 10Jan10
DEF456 Second Activity Here 9 10Jan10 19Jan10
GHI789 Third Activity Here 9 19Jan10 26Jan10
Below is the desired report which now includes a new, first column which gives a unique line item number for each line:
Item# ActID Description RDur Start Finish
1 ABC123 First Activity Here 9 01Jan10 10Jan10
2 DEF456 Second Activity Here 9 10Jan10 19Jan10
3 GHI789 Third Activity Here 9 19Jan10 26Jan10
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Hi All,
Is it possible to release a PO line item wise?
If so how and what are the implications?
thanks,
SavindiHi,
Yes you can release the PO item wise also. But SAP suggest at header level.
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secondly one PO may have many line item which might be created by using many PR so in that case you haveto check each and every line item
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