Tax breakdown table
Hi experts,
Is there a table that can give me the tax amount by each line of a FI document? I know there is the BSET but that one has the total amount of taxes, the report we are building needs the tax amount of each line and we are trying to avoid the calculation and fetch the data from the database.
Any help will be appreciated.
Thanks!
Yeah, you are right BSET sums up the taxes at tax code level and it really doesn't store taxes at document item level. I recollect transactions like FB60 / FB50 automatically sum up taxes at tax code level.
I think, the only way to get tax amounts for individual document items is to use CALCULATE_TAX_FROM_NET_AMOUNT on BSEG GL relevant line items, from net amount posted in the GL accounts that are relevant to taxes.
Refer this thread:
How to read tax data from BSET....
Similar Messages
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Hi All,
Im looking for copies of SAP-delivered tax model tables T5UTE, T5UTM, T5UTY. In spreadsheet would be great.
Can anyone assist?
BrandynHi Brandyn,
I am not clear with your requirement by mentioning the 'SAP delivered', if you have access to the system you can download them right away. The other option is you can ask your Basis team to help you out by extracting the data from 000 client.
BR
Upen -
This entry already exists in tax formula table "OFML" (ODBC-2035)
Hi,
I am getting an error while creating any tax formula in SAP "This entry already exists in tax formula table "OFML" (ODBC-2035) " . I have checked that there is no such type of formula in SAP. Kindly let me know if some one has the solution.
Thanks and Regards,
JaiJai,
I had the same problem. Some SQL tracing revealed that the ONNM table was out of synch with OFML
To resolve this, I got the last ID used in OFML:
select MAX(absid)
from OFML
Returned: 28
Then looked at ONNM
select *
from ONNM
where ObjectCode= '276'
Returned: 28 (it should apparently be the next ID to use)
update ONNM
set AutoKey = '29'
where ObjectCode= '276'
Then go out of the formula screen, open a new one and insert again
It worked for me...
Marc -
Hi Experts,
Please give the name of table where PO Tax, condition value is store.
Regards
RajeshHi,
You can get the details in these tables
Table T007S--- Tax codes
Table KOMV -- Condition type & condition value
rgds
Chidanand -
Tax condition table for an access sequence
Hi,
I serched in the forums to find t.code or menu path for creating a tax condition table for MWST tax condition type, but no body has given any specific answer. most of them have given the SD or MM related condition tables.
My requirement is, I want to create a key combination for "MWST" TAX condition type. Please let me know the process of creating the key combination for TAX condition type.
Thanks in advance.
AnilHi
MWST is the standard progarm access sequence
condition type is base to calculation of main the tax procedure
but the thing the access sequence and conition type are pure MM, SD Work,
if you need to table :
T685,T685A,T685T,
are else you use Z table with the help of technical consultants'
Thanks
Madhu -
DRQ : Exposing the Tax details tables in PLD
Hi Experts,
Expose the respective Tax details tables in PLD for marketing documents ?
For example table INV4 for A/R Invoice.
Samir Gandhias I reach 10 post, I have to compulsorily close this thread
-
Hi Guru's,
How do we update the federal tax levy table are these updates comes as a support pack from SAP or we need to go and change the values each year. Any help would be appreciated. If it has to be done through the support pack send me that info that will be really helpful.Hi
Please refer to SAP Note Note 1288878 - Publications 1494 for tax year 2009.
thanks
Baburaj S Avanathan -
Taxes condition table - missing.
Hello Gurus,
We have one situation where in our client is facing an error while creating a sales order(trading)- the error : condition table missing access JST1(pricing- taxes)missing. what can be the causes and solution?
Regards,
Rajhi
check the access seq JST1 from the following route
SPRO > Financial Accounting >Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure > Access sequece
There might b the condition table missing, either enter valid conditon table or remove the ACNO(acess no) from the JST1 access sequene.
reg
Deepak -
Hi Experts!
What table stores the tax vendors? Where you can view the payment method associated with each tax vendor (i.e. check).
Thank you!!This can be accomplished through the IMG:
Payroll>Payroll: Canada>Third-Party Remittance>HR Payee maintenance>Set up HR payees for tax remittance.
Edited by: Scott Sinai on May 19, 2008 4:06 PM
Edited by: Scott Sinai on May 19, 2008 4:09 PM -
Dear Friends,
Could you pls let me know the tables which store PO tax data.
E.g.
PO 4500000779 has a line item with V5 tax. It has 12% VAT and 2% (Some other tax componant). Now I want to know what are the table that I can refer to get a report
Tks
SujithHi,
You will have to use the Function module "CALCULATE_TAX_ITEM" for getting the values of PO taxes. -
Dear All,
Please let me know how to find Taxe Condition & their Prices from PO in Table
Regards
AmeyHi,
Check the following tables for tax:
KONH Conditions (Header)
KONP Conditions (Item)
KONV Conditions (Transaction Data).
Regards,
Biju K -
KONV table contains PO condition types like freight, discount etc.
Likewie, which table contains Tax condition types like excise, VAT, CST etc (JMOP, JIPS, JIPC etc)?
regards
VSHi,
Excise Duty - Table J_1IMATEXP ,J_1IMTCHID
for Tax - Table BSET
Dhruba -
Tax field table in purchase order
Hi,
What is the table of the tax details that appear in the invoice tab of t-code ME23N.
Thanks in Advance.
Regard
Sam.this may help u...
TABLES:ekko,ekpo,t001,marc.
DATA:rkomk LIKE komk,
rkomp LIKE komp.
DATA:kalsm TYPE t005-kalsm.
DATA:pc_komv LIKE komv OCCURS 0 WITH HEADER LINE.
DATA : taxcom TYPE taxcom.
CALL FUNCTION 'REFRESH_TAX_TABLES'
EXCEPTIONS
OTHERS = 1.
SELECT SINGLE * FROM ekko
WHERE ebeln = w_ebeln. "<-----PO number
SELECT SINGLE * FROM ekpo
WHERE ebeln = ekko-ebeln "<-----PO number
AND ebelp = w_ebelp . "<-----PO item
taxcom-bukrs = ekpo-bukrs.
taxcom-budat = ekko-bedat.
taxcom-waers = ekko-waers.
taxcom-kposn = ekpo-ebelp.
taxcom-mwskz = ekpo-mwskz.
taxcom-txjcd = ekpo-txjcd.
taxcom-shkzg = 'H'.
taxcom-xmwst = 'X'.
IF ekko-bstyp EQ 'F'.
taxcom-wrbtr = ekpo-netwr.
ELSE.
taxcom-wrbtr = ekpo-zwert.
ENDIF.
taxcom-lifnr = ekko-lifnr.
taxcom-land1 = ekko-lands.
taxcom-ekorg = ekko-ekorg.
taxcom-hwaer = ekko-waers.
taxcom-llief = ekko-llief.
taxcom-bldat = ekko-bedat.
taxcom-matnr = ekpo-matnr.
taxcom-werks = ekpo-werks.
taxcom-bwtar = ekpo-bwtar.
taxcom-matkl = ekpo-matkl.
taxcom-meins = ekpo-meins.
IF ekko-bstyp EQ 'F'.
taxcom-mglme = ekpo-menge.
ELSE.
IF ekko-bstyp EQ 'K' AND ekpo-abmng GT 0.
taxcom-mglme = ekpo-abmng.
ELSE.
taxcom-mglme = ekpo-ktmng.
ENDIF.
ENDIF.
IF taxcom-mglme EQ 0.
taxcom-mglme = 1000.
ENDIF.
taxcom-mtart = ekpo-mtart.
IF NOT ekko-llief IS INITIAL.
taxcom-lifnr = ekko-llief.
ENDIF.
CALL FUNCTION 'CALCULATE_TAX_ITEM'
EXPORTING
i_taxcom = taxcom
display_only = 'X'
dialog = ' '
IMPORTING
e_taxcom = taxcom
* nav_anteil = hwert
TABLES
t_xkomv = pc_komv "Tax Table
EXCEPTIONS
OTHERS = 01. -
We have noticed that recently when BSI tubs are applied, table T5UTZ only gets updated in client 000. If our basis team tries to manually push it to DEV, QAS or PRD, they get an error saying it is only supposed to be put in 000. How can we get the entries in this table udated in our other clients? I have had to build a couple of tax authorities manually into this table, but I don't feel that that is the right thing to do.
Any help would be appreciated.
Mary KerschkeHi,
You need to configure the complete tax and pricing procedure in SPRO.
Please goto http://www.help.sap.com and find the steps.
Cheers,
Saish -
what is the table for tax master? i want to tax rate to display in one of my reports?
I have checked T007V,T007A.BUT WHAT I NEED IS TAX RATE against the tax code.Hi,
In Table T007V, there is field Request/Task. Could you please explain whow the request will be created and transported.
How it is coming into this table? Recently I was changed the tax rates through FTXP, directly in all clients, because its not generating any request.
How the requested generated????
Thanks
Partha
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