Tax classification fields are not appeared in master data
Dear Experts,
I searched the forum about my issue but i did not get any solution.
I am not able to see the tax classification fields in customer master and material master.Even i assigned Country IN to JLST and JCST condition types by T-code OVK1.
FYI
I have copied the org elements from standard (which are already given by default).Initially i was able to see 2 different countries with tax MWST in both customer master and material master.
EX:
AT MWST
DE MWST
But i do not wanted these. so i deleted these assignment from OVK1 and assigned country IN to JLST and JCST,and i went to customer master and material master but those fields are not appeared.
Note:Country of plant,company code and sales organizations is IN
Help me to view tax classification fields in Master data.
Thanks&Regards
Ravikumar.R
Then how system knows this customer is liable for JLST.
In customer master, under the Taxes tab, it would be like
Country::::Name:::::Tax Cat.::::Description::::Tax Classification
While creating customer master, if your configuration is in line with standard, then under the tab Tax category, you can see MWST flowing automatically. You just have to input tax classification as 1, 2 etc.,
Also since as you said above, you are maintaining the combination of country/plant region/customer region/customer tax classification/material tax classification, you can very well differentiate VAT & CST.
Wherever customer region comes as your plant region, assign VAT tax code and wherever, customer region differs from plant region, assign CST tax code in VK11.
G. Lakshmipathi
ps: please spell the name correctly
Similar Messages
-
Tax Code and Tax Amount Fields are not appearing
Hi to all,
While making Downpayment Request (F-47) Tax Code and Tax Amount Fields are not appearing in the screen.
for more clarity...
suppose PO is 1150 include all taxes ( Amount 1000+ Tax Amount 150)
as per agreement with vendor we need to raise DR for 1150 and based on DR we will make downpayment to vendor (F-48)
But in F-47 screen Tax Code and Tax Amount fields are not appearing.
Could any body help me on this??
Thanks in Advance
Regards,
Schilukuriwhy you are looking for tax code field, pay gross amount as per PO, same amount will update in PO history as well as Vendor account.
Even if you find the tax code field and check the tax code check box, system will not calculate tax at the time of down payment or down payment request.
Please remember that by default standard SAP provides the tax code field in f-47 or F-48. -
Custom fields are not appearing in BP
Hi Friends,
My requirement is to add a new fields in Business partner(TCode:BP). For this I have created a new tab using Business data tool set by following every step. I have regenerated the screens also(using Tcode:BUSP). But after executing the transaction I am able to see the tab but not the fields. Fields are not appearing in the tab. What might be the reason?? Kindly clarify me.
Regards,
SteveHi,
For this purposr you have to use EEWB enhancements to add field to your new tab page.
Regards,
Amol Tambe.
SAP CRM Technical Consultant. -
Hi Friends,
I am new to SAP HR. I am trying to assign a person for a position in tcode PPOME. After that I could not see Pers No,Name,EE group,EE subgroup,Pers area details are not appear in Basic data tab. But for other persons which are all exist already in system ,I can see pers no,name,EE group,EE subgroup,pers area details. Could you advice what will be the issue?. Thnak you.
Regards,
Hock Teck..Hi Rajesh / Thomaselsy,
Thanks for your response. Pls see my below output,
1. Plogi Orga value is 'X'.
2.I create person in PA with pers area ,ee group,ee sub group details and i can see all these details in PA0001 table. I did not create pers area, ee group ,ee subgroup for position ids. I wanted to see those pers area,ee group,ee subgroup detail, from pa0001, in PPOME under basic data tab.
3.Whether I assign position id to a person in PA40 or assign a person in PPOME to a newly created position id,in both cases I can see details are updated in both PA0001 and HRP1001 tables correctly.
4.I also tried to assing a position id to a person in PA40 and then through PPOME i tried to assign new position id for that same person. Then I can see new position id got replaced in PA40 properly.
But when I double click on person in PPOME, I could not see pers no,name ,ee group,ee subgroup,pers area under basic data tab..Pls let me know how to proceed further..
Regards,
Hock Teck. -
Fields are not appearing in the configuration
HI All,
I created new view in the BP_HEAD component and view type is table view. In that view i created model context node and it is referring to BuilHeader bol object. these context node fields are not showing in the configuration tab. if i expand my context node folder in the configuartion , it is shoiwng empty. I am facing this problem.I changed view type table to form also it is not working.Could you help me any one .
iHi venky
Check the generation of the context node class , check its super class it should be CL_BSP_WD_CONTEXT_NODE_TV, and your view code must support the configuration. check the below view code snippet for table
here replace the partner with your view variable which represents the controller class context node
<%@page language="abap" %>
<%@extension name="thtmlb" prefix="thtmlb" %>
<%@extension name="chtmlb" prefix="chtmlb" %>
<%@extension name="bsp" prefix="bsp" %>
<%
DATA: lv_xml TYPE string,
lv_visible_row_count TYPE string.
lv_xml = controller->CONFIGURATION_DESCR->GET_CONFIG_DATA( ).
%>
<chtmlb:configTable xml = "<%= lv_xml %>"
id = "ResultTable"
navigationMode = "BYPAGE"
onRowSelection = "Select "
selectionMode = "<%= PARTNER->selection_mode %>"
table = "//PARTNER/Table"
usage = "SEARCHRESULT"
visibleRowCount = "10"
width = "100%"
actionsMaxInRow = "6"
selectedRowIndex = "<%= PARTNER->selected_index %>"
selectedRowIndexTable = "<%= PARTNER->selection_tab %>" />
The generated method GET_TABLE_LINE_SAMPLE must refer to BOL structure that you refered
say for example if you are creating table for BuilHeader the generated code should contain the structure CRMST_HEADER_OBJECT_BUIL. (sample code snippet is given below)
TYPES: BEGIN OF line.
include type CRMST_HEADER_OBJECT_BUIL.
TYPES:
END OF line.
CREATE DATA rv_sample TYPE line.
Thanks & Regards
Raj -
How to make tax classification field mandatory in sales order ?
Hi,
while creating sales order, " how to make tax classification field mandatory ".
Please tell me the procedure.
In tcode OVA2. what are the entries for fields,table.
Regards,
sapsduserDear ,
Could you please share why you want to make tax Classification field mandatory in sales order.
Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)
Tax Classification field for Material in Material Master Data = Sales Org. 1 View.
While creating sales order and enter customer and material system automatically fetch the tax classification related data into sales order.
Tax is calculated based on the ship to party.
Hope this will help you.....
Regards,
Manoranjan. -
BDC for CKECP- Item fields are not captured
Hi all
I recorded transaction CKECP using shdb.
In that if we click 'Show/hide item view' the item wise details to be entered appears.
items were entered. Transaction recorded.
But the item fields are not appearing in the recording.
Can somebody explain to me ?
Vijaya Chamundiyou can use BAPI
2044 BAPIs for Business Object Cost Estimate
BAPI_COSTESTIMATE_ALLOW_MARK Grant Marking Allowance for Costing
BAPI_COSTESTIMATE_ALLOW_MA_GET Determine Organizational Measures
BAPI_COSTESTIMATE_CREATE_SPLIT Create Cost Estimate with Cost Component Split
BAPI_COSTESTIMATE_DELETE Delete Cost Estimate
BAPI_COSTESTIMATE_DELETE_MULTI Delete Cost Estimates
BAPI_COSTESTIMATE_GETDETAIL Determine Detailed Information for a Cost Estima
BAPI_COSTESTIMATE_GETEXPLOSION Determine BOM Explosion for a Cost Estimate
BAPI_COSTESTIMATE_GETLIST Determine Cost Estimate Lists
BAPI_COSTESTIMATE_ITEMIZATION Determine Itemization for a Cost Estimate
BAPI_COSTESTIMATE_MARKING Marking Standard Cost Estimate
BAPI_COSTESTIMATE_RELEASING Release of Marked Standard Cost Estimates
BAPI_COSTESTIMATE_UPDATE_PRICE Update of Prices in Material Master
BAPI_SHIPMENT_COST_ESTIMATE Calculate Shipment Costs of Different Forwarding -
Tax code not appearing in Header data of MIRO
Dear All,
I have one query and it is as follows.
I created one Input tax code A3 in transaction FTXP.
When I went to transaction MIRO this tax code A3 is not appearing in header data of MIRO.
Can you pls tell is there any other settings to be done to fullfill the above requirment.
Thanks in advance
BabuHi
Create a tax code in FTXP
Then assigen tax code to company code
Maintain condition records FV11
Try it out
Regards,
Raman -
Tax classification field to be fill automatically in material master
Hi Friends,
Is there any settings to fill automatically the tax classification fields In material master under sales : sales org 1 tab, tax data.
Could you please explain where we have to set the combination of country , taxcategory and tax classification. I have bit confusion about this relation ship.
My client requirement is to fill tax classification(Default 1 full tax) automatically while creating the material master data. Kindly guide me how to proceed in this regard...
thanks in advance,
Durga , sap sdDear Durga,
You want to know "Is there any settings to fill automatically the tax classification fields In material master..." . NO, there is no settings to maintain those filled automatically. because you are maintaining master data. and from master data those information are proposed to sales order.
your second query regarding combination of country, tax category, tax classification. If you want to maintain the combination of country, tax classification(1.tax classification of customer and 2. tax classification of material.), you need to maintain proper combination of fields in the pricing procedure.(...basic function>pricing>pricing control>Define condition table). here you have to put the fields in the field catelog and create the table.(that mean a table should be include those fields). And secondly the Tax Classification, you have to maintain in customer master and material master (where you maintain tax details. e.g, 0-tax exempt, 1-taxable etc.). And finally you have to maintain condition record of pricing (vk11) mainting value in those respective fields.
I think above info will help you. any further query, plz inform me.
Thanks -
Tax codes are not appearing in FB70 drop down list.
Hi all,
I have created some new taxcodes and assigned them with company code.
Now these tax codes are not appearing in FB70 down list.
Can anyone suggest the solution for this?
Thanks & regards,
Rupam.HI,
To appear the TAX codes in FB70 dropdown list you need to assign those new tax codes in the below configuration.
Spro -> financial accounting -> Accounts Receivable and Accounts Payable ->Business Transactions-> Outgoing Invoices/Credit Memos->Outgoing Invoices/Credit Memos - Enjoy ->Define Tax Code per Transaction
in that selct your country and in the next screen select new entries button and add those new tax codes. when adding chose the option FIAR FInancial accounting out going invoices. and save the entries.
after this setting you can able to see those new tax codes in FB70 dropdown list.
hope this helpful.
Regards,
Sandhya. -
Tax Levels are not appearing in PO
Dear All,
I am using Taxinn and i am maintained Conditions in FV11 on Plant/Tax Code Level.
While raising PO these values are not appearing.
Regards
ameyHi,
Once you have maintained the tax condition record through FV11, you have to come out of the PO creation transaction and again try to create PO. (Sometimes it is required). As mentioned above, it is necessary to check the date of the condition record should cover the date of creation of purchase order. Also check the condition record you entered is not deleted by somebody.
Also check the company code assignment to tax code as mentioned above reply.
SPRO->Logistic General-> Tax on Goods movements -> India -> Basic Settings -> Maintain Excise duty -> Conditionbased excise determination -> Assign tax codes to company codes.
Thanks,
Harikrishnan.
Edited by: Harikrishnan_sap on Aug 13, 2010 3:52 AM -
Tax classification field of the material master - Mandatory
At the "Sales: sales org. 1" view of the material, there exist the tax classification field of the material master. How can I make this field mandatory?
Hi
Go to T-code OMSR
Select Field name MARA - TAKLV and click on the arroow sysmbol on the right against that line.
For Field Ref MM01 - select the radio button "Reqrd Entry".
Hope this answers your question
Regards
Madhu -
Supplying Plant field is not appearing in vendor creation of receving plant
Dear Friends,
Iam configuring Cross Company Scenario to my client for the version SAP 4.6C as they implemented a new company code and want to transport the material from one company code to another company code.
I made all the required customizations in the system
while creation a vendor code in the reciving plant in Pur.Org.Data screen->Extras--> Add.Pur.data i am unbale to view plant field where we maintail supplying plant
In OMSG at purchasing data at add purchasing data PLANT, vsr relevacne & plant relevance made optiional
but while creation of vedor code the other two VSR relevance and Plant relevance indicators are populating but the PLANT field is not appearing.
without this assignment while creating a STO, shipping data tab is not appearing
Please Provide me input in solving this error.
Thanks inadvance
Regards
SriniDear Srini Behara
The field selection is controled at Vendor accounting group.
For Vendor account group (std 0001) , the field Plant in additional Pur data is supressed whereas for accounting group 0007 this field is activated.
Please rfer the following path to activate the field
SPRO--> Financial accounting --> Account receible and Payable --> vendor accounts --> Master data --> Prepataions for creating vendor master data --> Define account groups with screen layout
Select the Vendor account group and go to Purchase org data and change the Plant filed option.
Or create teh Vendor under accounting group Plant (0007 std)
warm regards
Ramakrishna -
Date and time fields are not getting updated in database
Hi,
I am Using the bapi SD_SHIPMENT_HEADER_CHANGE in my program ...
I am using bapi_shipemnt_create for creating shipment document but, trying to enter the date fileds using this bapi .
can anybody please tell me how shud i pass this variables exactly ...
i tried giving test data and checked this bapi .. the result in changing parameters is also appearing but in databade itself the date fields are not getting reflected ...
The fields ate DTDIS ,UZDIS, DATEN,UATEN. ( i am trying to map these fields in changing parameters)
gw_vttkvb_new-mandt = sy-mandt.
gw_vttkvb_new-tknum = gw_return-message_v1(passing shipment number )
gw_vttkvb_new-dtdis = gi_ship_doc-dtdis.
gw_vttkvb_new-daten = gi_ship_doc-daten.
gw_vttkvb_new-uzdis = gi_ship_doc-uzdis.
gw_vttkvb_new-uaten = gi_ship_doc-uaten.
APPEND gw_vttkvb_new TO gi_vttkvb_new.
CALL FUNCTION 'SD_SHIPMENT_HEADER_CHANGE'
EXPORTING
i_tvtk = '
I_DESTINATION =
I_DEPARTURE =
OPT_DIALOG = 'X'
IMPORTING
E_SERV_AGENT_FROM_DELIVERY =
E_ROUTE_FROM_DELIVERY =
E_LEG_DETERMINATION_DONE =
E_NUMBER_OF_CHANGED_LEGS =
TABLES
c_xvttk = gi_xvttk
c_yvttk = gi_yvttk
c_xvttp = gi_xvttp
c_yvttp = gi_yvttp
c_xvtts = gi_xvtts
c_yvtts = gi_yvtts
c_xvtsp = gi_xvtsp
c_yvtsp = gi_yvtsp
c_xvbpa = gi_xvbpa
c_yvbpa = gi_yvbpa
c_xvbadr = gi_xvbadr
c_yvbadr = gi_yvbadr
i_xtrlk = gi_vtrlk
i_xtrlp = gi_vtrlp
I_DEPARTURE_SEQUENCE =
I_XVTFA =
I_YVTFA =
CHANGING
c_xvttk_new = gi_vttkvb_new
EXCEPTIONS
invalid_change = 1
route_insert_failed = 2
tdlnr_insert_failed = 3
status_planned_failed = 4
status_registrated_failed = 5
status_loading_start_failed = 6
status_loading_end_failed = 7
status_completion_failed = 8
status_shipment_start_failed = 9
status_shipment_end_failed = 10
OTHERS = 11.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
**** Save shipment created
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
return = gw_return.
ENDIF.
Regards,
shilpa talluri .Hi,
Try this
DATA: wa TYPE zvariant.
wa-mandt = sy-mandt.
wa-z_var = 'test'.
wa-projid = 'test'.
wa-relid = 'test'.
wa-srtf2 = 'test'.
wa-clustr = 'test'.
wa-clustd = ''test'.
INSERT zvariant CLIENT SPECIFIED FROM wa.
Raul Natu -
In case of Factory sales, ECS values alone are not appearing
Hi friends,
In case of Factory sales, ECS values alone are not appearing in the sale order
and billing document even after maintaining excise rates in J1ID as 2% and condition
record as 100% for both JECS and JECX condition types, finally I checked with tax
code but still I am facing same problem. But same 2% values are appearing in J1IIN
screen.
Please help me out in solving this problem.
Thanks and regards,
Swamy H PDear Swamy
Ensure the following in your pricing procedure, for condition type JECS.
- The "From-To" step number should be the step number of JEX2.
- The Calculation Type should be 366
- For JEX2, Calculation Type 353 and Account Key EXD are maintained
thanks
G. Lakshmipathi
Maybe you are looking for
-
F-53 manual clearing vendor Open Items
Please help me, When i saw vendor open items in fbl1n sys gives open items, i will try to clear that open items (F_53) sys gives message there is no open items, Regards, TML
-
Can't open image in external editor, can't export images
Greetings helpful Aperture experts, I've just finished transferring aperture from one computer to a replacement unit. Except for being slow on my previous g5, it worked flawlessly at every level. However, now that I've xferred, I can't open Aperture
-
Particular Tigger exclude using DBMS_DATAPUMP export in SCHEMA mode, how?
Hi, Is it possible to specify exclude filter for particular object type and name (TRIGGER, name = TRG_CHECK) when DBMS_DATAPUMP export in SCHEMA mode is used? If yes, how? (I could not find any examples). Thanks.
-
T61 - Widescreen - My display has rotated 90 degress - How do I return this to normal landscape
Hi, I'm such a noob, please help I don't know how or what I've done but my widescreen normal landscape view has somehow rotated itself (no doubt by me) 90 degtees left e.g. I now have to turn the laptop on its side to read the screen which is now in
-
Hyperlinks, scrollable text frames, and Multistate objects
I have a DPS layout with a scrollable text frame on one side, and a multistate object (MSO) on the other. I want to be able to hyperlink parts of the text in the text frame to specific states in the MSO. How do I do this?