Tax break up in line by line for each item in the repetitive area

Question

Dear SAP PLD Experts
I am facing a problem for generating excise invoice in pld with tax break for each line item .
for eg : i have 5 line item in the invoice. 
so , i want to show the tax break up for each line item seperately in column wise .
slNo----Item CodeQtyPriceCenvat E.Cess---- H.E.Cess-- Vat--
Total
1-- A  5 -1000 96.401.920.96 40.00---    line total
2
3
4
5
But when i am showing the Tax amount from Sales tax authorities table in repetitive area, its showing 25 line numers instead of 5 line. and tax amounts is showing line by line.
Can any body help me to sort out this issue.
Thanks
Regards

Answer 1

Dear,
Add the UDF's on the marketing document you want the tax break up.
Apply FMS using below queries and call these UDF's on your PLD.
FOR BED
DECLARE @Amount as Numeric(19,2)
DECLARE @Rate as Numeric(19,0)
DECLARE @TAmount as Numeric(19,2)
set @TAmount =$[$38.21.Number]
SELECT    @Rate=STA1.Rate
FROM         OSTC INNER JOIN
                      STC1 ON OSTC.Code = STC1.STCCode INNER JOIN
                      STA1 ON STC1.STACode = STA1.StaCode Where   OSTC.Code=$[$38.160.0] And STA1.SttType='9' order by STA1.EfctDate desc
set @Amount=(@TAmount * @Rate)/100
Select @Amount
For Cess
DECLARE @Amount as Numeric(19,2)
DECLARE @Rate as Numeric(19,0)
DECLARE @TAmount as Numeric(19,2)
set @TAmount = $[$38.U_BED.Number]
SELECT    @Rate=STA1.Rate
FROM         OSTC INNER JOIN
                      STC1 ON OSTC.Code = STC1.STCCode INNER JOIN
                      STA1 ON STC1.STACode = STA1.StaCode Where   OSTC.Code=$[$38.160.0] And STA1.SttType='8' order by STA1.EfctDate desc
set @Amount=(@TAmount * @Rate)/100
Select @Amount
For HCess
DECLARE @Amount as Numeric(19,2)
DECLARE @Rate as Numeric(19,0)
DECLARE @TAmount as Numeric(19,2)
set @TAmount = $[$38.U_BED.Number]
SELECT    @Rate=STA1.Rate
FROM         OSTC INNER JOIN
                      STC1 ON OSTC.Code = STC1.STCCode INNER JOIN
                      STA1 ON STC1.STACode = STA1.StaCode Where   OSTC.Code=$[$38.160.0] And STA1.SttType='10' order by STA1.EfctDate desc
set @Amount=(@TAmount * @Rate)/100
Select @Amount
This will help you.
regards,
Neetu