Tax code cant excluded from the cost

Hi,
How can i do when I have two tax and one of them cant be excluded from the cost ? Let me show what i want.
I have one product that have two tax, like this: Product 001 - tax one IPI and Tax two ICMS. But the tax one cant be exclude from the cost. It will be that way:
In AP Invoice.
- Produto 001: 1000 (Total of product)
- IPI 5%  :    50
- ICMS 18:  180
The cost should be 870 because the IPI can be excluded.
Ps. ICMS is in and IPI is out.
Thanks for your help.
Wagner

Jimmy,
I´m from brazil and i think that the tax is complicated. Im going to try explaim for you.
First of all, Tax in and tax out for me is not used in AP or AR. I´m using this concept only for AP. It means here that: - When i say IN I want to say that this tax is in the price, it makes part of the price. When i say OUT I want to say that this tax in out of the price, it doesnt make part of the price. So, let me show yout how is appears in one invoice.
Invoice.
Numeber 2
Product 001
unit price 100
quantity 10
total value 1000
ICMS is IN 18% - 180
IPI is OUT 5% - 50
Until here is ok, what i want is that just only the IPI be cost and dont be subtract from that value (cost).
Thanks.
Wagner

Similar Messages

  • Default tax code in PO from Condition record :::::::

    Hello experts
    If a condition record for a plant vendor material combination  is maintained for a particular tax code , is it possible to default the tax code maintained in PO from the condition record??
    Pls give ur valuable inputs
    Regards
    Anis

    from Note 214151 - Tax processing in purchasing
    . Determination of the tax code
    The tax code is defaulted from the purchasing info record in the purchase order item, however, it can also be determined via the conditions. During the determination via the condition technique an access sequence is assigned in the standard system of condition NAVS. With the latter, different tax codes can be stored via the normal condition maintenance depending on tax indicators (material, plant, account assignment, origin). Basically this access sequence can also be assigned to other condition types. The tax code is only transferred to the purchase order if class "D" (taxes) is the condition type. If several condition types of this type exist in the purchase order item, the first one that contains a tax code is transferred.

  • Filling tax amount which deviate from the calculted one

    While adding new line to a Purchasing invoice I need to fill the tax amount (which deviate from the within TaxCodeRate calculated one). For example if amount is 10 euro vatRate = 5%.  It should be possible to fill the PriceAfterVat with 110 euro without affecting the rest. Manually is that possible.
    Next steps has been done without succes :
    1.     Filling the property NetTaxAmount returns u2018object does not support this methodu2026u2019
    2.     Filling the PriceAfterVAT and then Price or the opposite way results in a recalculated price according to the vatRate.
    Edited by: Basim Rahmat-Alla on Feb 18, 2011 12:28 PM

    Hi Basim
    not sure if what you are trying to do is similar to one of my clients, but if it is then here is my solution for her:
    "The steps that I am carrying out are:
    1.     I first enter the BP Name
    2.     Then I enter the dates
    3.     I then enter the description and the GL Account code
    4.     I then check that the tax code is correct (if it isnu2019t then I correct this)
    5.     Now I enter the Unit price (1849.89) and using the Mouse CLICK into the Tax amount (lc) field.
    6.     In the Tax Amount (LC) screen I enter the tax amount (182.95) and using the mouse CLICK into the Total (LC) field
    7.     This will automatically calculate the Gross Price field to be 2032.84 without recalculating the tax or the total.
    If you do it in any other way it will not work (so for example if you forget to enter the date and do so at the end the system will refresh the screen and at the same time recalculate the values). "
    Apologies if this isnt what you meant.
    Kind regards
    Asma

  • Why is my Late 2006 iMac arbitrarily excluded from the Macs allowed to run Mavericks?

    To install Mavericks, you need one of these Macs:
    iMac (Mid-2007 or later)
    MacBook (13-inch Aluminum, Late 2008), (13-inch, Early 2009 or later)
    MacBook Pro (13-inch, Mid-2009 or later),
    MacBook Pro (15-inch or 17-inch, Mid/Late 2007 or later)
    MacBook Air (Late 2008 or later)
    Mac mini (Early 2009 or later)
    Mac Pro (Early 2008 or later)
    Xserve (Early 2009)
    Your Mac also needs:
    OS X Mountain Lion, Lion, or Snow Leopard v10.6.8 already installed
    2 GB or more of memory
    8 GB or more of available space
    My Mac:
    has a 2.16 GHz Intel Core 2 Duo processor
    Is currently running OS X Lion
    has 3 GB memory
    has a 250 GB hard drive (most of which is empty)
    was built in Late 2006
    Why is my Late 2006 iMac arbitrarily excluded from the list of Macs allowed to run Mavericks?
    I called 1-800-MY-APPLE to find out what change was made in 2007 that was not present the year before. No one had an answer for me, they just shuffled me around to different departments while I listened to the same lame songs repeat over and over again.
    On hold 1:01:55
    Don't need to walk around in circles
    Walk around in circles, walk around in circles
    Walk around in
    Doom da doom da doom
    What I'm doing, I'm doing
    Doom da doom da doom
    What I'm doing, I'm doing
    (The phone hold system at Apple should really get an iPod.)
    I eventually spoke with CPU Senior Advisor, J.T. Thornton, and I asked him to explain which mandatory feature was added to the 2007 iMacs that wasn’t present in the 2006 models. He pulled up the technical specifications of the 2006 iMac next to the 2007 iMac, and even he was unable to identify what changed in 2007 that would cause the incompatibility. He went on to explain that it was probably an algorithm that caused my Mac to be incompatible.
    I asked (somewhat facetiously) if the algorithm was if build year<2007 then FAIL, and then to my surprise, he agreed with me.
    Why isn't there a smarter algorithm to determine compatibility? I can clearly see that my system exceeds the minimum system requirements, with the exception being, of course, the year it was built.
    Planned obsolescence, anyone?

    all-in-one-obsolescence wrote:
    My machine works every bit as well as it did when it was new, and my computing needs have not changed enough to justify buying a whole new computer.
    Then you do not need to upgrade.
    But if you do remember that your needs may not have changed, but technology has. 32 bit machines are vintage now, they will not run moderns operating systems. So unless Mavericks has something that you must have don't upgrade. And if you do, a new Mac will be needed.
    $1199 divided by 8 years is a cost of about $3 a week, a pretty good rate for a machine that works as well as it did 8 years ago.

  • AFPPRN received a return code of failure from the OSD routine FDUPRN

    Hi all,
    Operting system : Solaris 9
    Oracle application: 11.5.10
    i would like to ask query related to buffer area of pinter on solaris server.
    we are trying to print cheques using oracle application on network printer.
    some times it is printing the cheques with out any problem but sometimes it throws and error message in concurrent request log file.
    ****************** L O G F I L E C O N T E N T S ***************
    Printing output file.
    Request ID : 849798
    Number of copies : 1
    Printer : radch1
    Pasta: Error: Error reading input file for type checking.
    APP-FND-00500: AFPPRN received a return code of failure from routine FDUPRN. An error occurred while AOL tried to spawn the print process
    Cause: AFPPRN received a return code of failure from the OSD routine FDUPRN. An error occurred while AOL tried to spawn the print process.
    Action: Review your concurrent request log file for more detailed information.
    Finished executing request completion options.
    Concurrent request completed
    Current system time is 20-AUG-2009 11:49:18
    ****************** L O G F I L E C O N T E N T S ***************
    my question is
    1) Do we need to delete any temporary files from server related to printer.
    Regards

    Hi,
    What is the status of those concurrent requests (Completed with Warning or with Error)?
    1) Do we need to delete any temporary files from server related to printer.Usually, you do not need to delete any files manually, temp files will be created by the application, and there should no issues with the files permissions (unless you have some other instance running on the same node with different applmgr user). However, you can safely clean (.t and .tmp) files as per the following documents.
    Note: 435437.1 - Most Common Solutions to FRM-41839 and .tmp Files Not Being Deleted
    Note: 145487.1 - Files Types .t and .temp and .tmp, are Saving Under /var/tmp
    Note: 162232.1 - Why Does Oracle Forms Create .TMP Files Which Fill Up The Filesystem e.g. /tmp ?
    I would also suggest you search Metalink for APP-FND-00500 and you will get many hits, go through the documents and see if it helps.
    Regards,
    Hussein

  • Ipad 1 - am I excluded from the 12days of Christmas, as needs 1OS7, merry christmas!

    ipad 1 - am I excluded from the 12days of Christmas, as needs 1OS7, merry christmas!

    http://www.apple.com/feedback/
    Tell Apple how you feel. The configuration of the app was their decision.

  • HT4009 Hi i cant buy from the game clash of clans

    Hi i cant buy from the game clash of clans they told me to contact apple support please help

    Click here and request assistance.
    (84069)

  • HT1473 i just updated iTunes to 11.0, but now, for some reason, i cant songs from the computer to the library, why ?

    i just updated iTunes to 11.0, but now, for some reason, i cant songs from the computer to the iTunes library. Why ?

    SOLVED:
    refer to this forum if in need: https://discussions.apple.com/message/24603547#24603547

  • Cost Analysis result different from the cost estimate quantity structure re

    Hi
    Cost Analysis result different from the cost estimate quantity structure result in the same costing
    run why this happen like this. ( in CK40N costing run result -- Cost analysis -- double click on costing result it shows cost estimate quantity structure result values different from cost analysis value )
    Pls advice....
    Regards
    Kesharika

    It depends on your costing variant. For sample, if you take the price in the 1° price estimated on the material view and this data has changed, you can have a difference between the first and the second estimate.
    Perhaps also, it's just a definition of layout.
    And 3rd hypothesis : you are looking on component in the ck40n and the variant don't take in account your cost component and just the material price.
    Christophe

  • What are the issues of the Tax Code length change from 2 to 4 characters?

    Dear All,
    I understand sales tax codes (T007A-MWSKZ) will be changing from 2 characters to 4 characters in 2010. Can anyone explain the implications this is expected to have?
    Will the impact to the system be large or small?
    What factors will we need to consider in preparation for this change?
    Kind regards,
    Mark
    Edited by: Mark Walker on Jul 20, 2009 9:23 PM
    Edited by: Mark Walker on Jul 20, 2009 9:32 PM
    Edited by: Mark Walker on Jul 20, 2009 9:33 PM

    Hello Mark,
    Please follow OSS notes which you mensioned in your message. SAP developer and support team explained how to customize and use new codes surely on your system.
    Regards,
    Burak

  • Tax Code removed on changing the posting Date in Purchase Order

    Dear All,
    This is with reference to the Purchase Order Document tax part, the document has been defined with the approval procedure and document series followed as annual series. The document series is linked to the period indicator as I am using the monthly series for the A/R & A/P Invoice.
    Now some Purchase Order was generated in the last month i.e. 30 NOV 07 which has gone for approval. These document are approved in the current month (Dec 07) & user are trying to add the records it displays the message as "Date deviates from permissible range [Purchase Order - Posting Date]  [Message 173-11]" as the period indicator is changed to Dec 07 in document numbering.
    The problem is when user changes the document date to Dec 07 for posting; system removes the tax codes, which is available in the document. Now as this is approved document user is not able to change or renter the tax codes.
    In this situation what can be done as the same case will again happen for the next month.
    Pls. provide the solution / work around for this problem.
    Regards,
    Yogesh Jadav

    hi yogesh,
    Cancel/Close the created purchase order.
    First you should change docduedate in posting period upto december 2007/end of fiscal year,by following the below path.
    (Administration->sytem intialization-> general settings--> posting period tab)
    Create a new purchase order.
    Send it for approval,authorizer can change date as required,
    once the posting date changes,tax code get refreshed,authorizer
    need to select tax code once again.
    <b>Tax code normally get refreshed when you change posting date it's normal
    system behaviour.</b>
    After authorizer does above changes,he can approve purchase order.
    Once purchase order is approved,orginator can add it as purchase order in draft stauts.
    <b>After approval we can not do any changes in purchase order.</b>
    Hope my solution will solve the problem.
    Thanks,
    With regards,
    A.Jeyakanthan

  • Tax Code not copied from Billing to Accounting

    Hi,
    I have a case wherein the tax code is not being copied over from an intercompany Invoice to Accounting line items.
    The conditon record at Billing Header (MWST) has a tax code of B4. The Tax code at the Accouting Line Items is coming out as Blank. The VAT number however is correctly defined.
    What we did notice is that this would occur when the MWST is determined as 0%. For non-zero data, the tax code gets copied over.
    Does anyone have any idea why its happening this way.
    Thanks n Regards
    Dharmendra Rara

    Hi Dharmendra,
    Please note that the SD-FI interface changed
    from earlier releases. The note 400766 eplxains the checks made.
    So it is possible that now you get error message FF805, when in an
    earlier release you didn't get it, eventhough no customizing change.
    However please note =>
    In the vast majority of cases, error FF805 occurs because of an error
    in your pricing procedure. The previously attached note 112609 explains
    in detail how tax codes are transfered to conditions.
    The note 400766 explains the checks performed by the system on the Tax
    codes:
    1. system checks whether there is a revenue line for each tax line.
    2. in the reverse case, for each revenue line containing a certain
       tax indicator there must be a tax line with this indicator.
    If the tax condition has condition value zero and condition base
    value zero, then it is not transferred to FI.
    If you have revenue lines containing a tax indicator XX, but no
    tax line with tax indicator XX, then the error FF805 issues, and
    it is justified. => Please check these informations.
    I hope this is helpful.
    Regards,
    Alex

  • Getting error code -251723766 returned from the "EthernetIP Open Session.vi" while trying to talk to a PLC

    I have created a LabVIEW application using LabVIEW 2012 (64 bit) that attempts to communicate with a PLC. I do not actually have the PLC here at the Rockwell Collins facility in Cedar Rapids, Iowa.
    I have sent this application to my co-worker, who is located at a different Rockwell Collins facility in Tustin, California, where the PLC is actually located.
    My coworker in California is reporting that when he starts up my application under WIN7 he gets an error code of "-251723766" when the S/W performs the "Open Session" function during initialization.
    I looked at the online help and the value "-251723766" is not defined.
    When I run the same application under WIN7 here in Cedar Rapids I do NOT get the runtime error code of "-251723766" during initialization.
    Do you have any ideas for what is causing this problem?

    Hello
      I never really understood what the session parameter was all about.
      The documentation says that the session parameter is optional.
      Based on your advice I have deleted the code from my block diagram that was doing an Open Session.
      Are there any example LabVIEW programs that I can study that actully use the Ethernet/IP S/W to connect to a PLC?
      I have attached 2 screen captures that show how my LabVIEW VI's are accepting the session parameter.
      Do you think I should delete the input and output parameters for session?
      Please let me know.
      Thank you
      Todd J. Miller
      319-295-8689
    Attachments:
    OpenSessionProblem#4.jpg ‏107 KB
    OpenSessionProblem#5.jpg ‏189 KB

  • Creation of Service Tax code 10.30% on the 25% of the Base Amount

    Dear Team,
    We want to create a service tax code of 10.3% on the 25% of the Base amount.
    Base Amount - 100.00
    25% of the base amount(100/25) = 25.00
    service tax(10.30%) to be calculate on Rs. 25.00
    25*10.30% = 2.57
    Base amount --> 100.00
    Service Tax  -->      2.57
          Total:                     102.57
    Can somebody let me how to create the service tax code for this.
    Regards,
    Siva.

    Hi Randeep,
    As they said it is service tax GTA.Right we are doing out of SAP, we want it to be done in SAP
    The tax calculation will be like below
    service tax of 10.3%  has to caluclate on the 25% of the Base amount. Like
    25% is taxable and 75% is livied.
    Base Amount - 100.00
    25% of the base amount(100/25) = 25.00
    service tax(10.30%) to be calculate on Rs. 25.00
    25*10.30% = 2.57
    Base amount --> 100.00
    Service Tax  -->      2.57
            Total:           102.57
    Regards,
    Siva.

  • Java - Axis2: How to get an error code / error message from the Javascript via SOAP

    Hi
    In our Java applicsation we call a Javascript in a Indesign CS Server using the following code:
    --- SNIP BEGIN ---
    // calls the remote service on the indesign server
    try {
    // create service
    ServiceStub oIndsgnSrvStub = new
    ServiceStub(sIndesignServer);
    // create service parameter
    ServiceStub.RunScriptParameters
    oIndsgnSrvRSParams = new ServiceStub.RunScriptParameters();
    // create arguments with source- and target-file for parameter
    ServiceStub.IDSPScriptArg[] oIndsgnSrvSArgs = new ServiceStub.IDSPScriptArg[2];
    oIndsgnSrvSArgs[0] = new
    ServiceStub.IDSPScriptArg();
    oIndsgnSrvSArgs[0].setName("xml-input");
    oIndsgnSrvSArgs[0].setValue(sSourceFile);
    oIndsgnSrvSArgs[1] = new
    ServiceStub.IDSPScriptArg();
    oIndsgnSrvSArgs[1].setName("output-file");
    oIndsgnSrvSArgs[1].setValue(sTargetFile);
    // define service parameter
    oIndsgnSrvRSParams.setScriptArgs(oIndsgnSrvSArgs);
    oIndsgnSrvRSParams.setScriptFile(sScriptFile);
    oIndsgnSrvRSParams.setScriptLanguage("javascript");
    oIndsgnSrvRSParams.setScriptText("");
    // create runscript
    ServiceStub.RunScript oIndsgnSrvRS = new ServiceStub.RunScript();
    // set parameter
    oIndsgnSrvRS.setRunScriptParameters(oIndsgnSrvRSParams);
    //$$$ there should be an answer returned by the InddSrvr
    // execute SOAP call
    ServiceStub.RunScriptResult oIndsgnSrvRes = oIndsgnSrvStub.RunScript(oIndsgnSrvRS);
    if(oIndsgnSrvRes.getErrorNumber() == 0) {
    oServerProdJob.setProdState(CBP_Constant.REMOTEPRODUCTIONSTATE_SUCCESS);
    bOK = true;
    } else {
    oServerProdJob.setProdState(CBP_Constant.REMOTEPRODUCTIONSTATE_FAILURE);
    bOK = false;
    //$$$ should be set, if there is something returned by inddsrvr
    //oServerProdJob.setErrorMsg(sErrorMsg);
    } catch(Exception e) {
    sError += e.getMessage() + "\n";
    bOK = false;
    --- SNIP END -----
    The problem is that we don't get the error code and/or the error message from the Javascript in oIndsgnSrvRes. The error code is always 0 if I set an Integer value as return in the Javascript. If I set a String, there is an Exception in the Java application.
    Here is the Java script we use:
    --- SNIP BEGIN ---
    main();
    main()
    var sError = "";
    var sXMLInput = "";
    var sLayoutPath = "";
    // get the SDKCodeSnippetRunner object
    var cbpAdapter = app.cbpCbpadapterObject
    if (cbpAdapter) {
    sXMLInput=app.scriptArgs.get("xml-input");
    sLayoutOutputFile=app.scriptArgs.get("output-file");
    sError = cbpAdapter.doProcess(sXMLInput, sLayoutOutputFile);
    return sError; // This give an Exception; if I return an Integer the ScriptResult is always 0
    --- SNIP END -----
    If I try this with the test application from Adobe I get the error code correctly. But in the Java application, using SOAP, I can't get the error code.
    What could be wrong?
    Any ideas?
    Thanks a lot for the support.
    Kind regards
    Hans

    user11340104 wrote:
    Hello -
    i am calling sqlplus from a bash shell script. If the sql statement generates an error, how can I return that error code (unsuccessful) back to the bash shell?
    Well, let google be your friend,
    http://www.google.co.in/search?rlz=1C1GGLS_enIN327IN327&sourceid=chrome&ie=UTF-8&q=sqlplus+error+codes
    There are many threads I guess talking about the same issue.
    HTH
    Aman....

Maybe you are looking for

  • Yoga 2 Pro won't recognize my Seagate external hard drive

    I have a Yoga 2 Pro that won't recognize my Seagate Backup Slim 2TB USB 3.0 external hard drive.  I ordered one from Amazon and it didn't recognize immediately when I plugged it in. The disk drive shows up in Devices and in Device manager with the Ye

  • Creating Loadable Preset Settings

    Hi, I am trying to create loadable preset settings for my controls.  I wasn't sure of the best method so I started by allowing the user to save the preset as a text file.  The problem I am having is how to load the presets from the text file.  I was

  • Having problem with text sise on webpages

    the text is several times bigger in the first post on a forum and it is the same for a another phone too. i only have the problem with firefox screenshot http://bildr.no/view/ME9Cc2VS

  • Executing an Oracle Stored Procedure from Sender JDBC adapter

    I could really use some help from someone who had done this before.  I've read the help about using the JDBC sender adapter, but it's not helping enough. I found this line: "Specify an SQL EXECUTE statement to execute a stored procedure, which contai

  • PO item Texts, Un-necessary characters ( &#10) are automatically added

    All SAP Gurus, In PO Texts (Item), we enter some text and when we are saving the PO, some un-necessary characters (&#13;&#10) are automatically added into it. Only these characters are getting addded into the PO text. And these are added after each l