Tax code through SDK
Dear All,
I am customizing the data in A/R invoice form for adjusting the unit price field. i want to know if is there any function in SAP SDK Which retrieves the default tax code defined in tax code determination in Financial setup. we have defined taxcode at the level of customer group and then item group. I dont want to fetch this with an SQL query. just as SAP has a function for getting the special price for item, does it have similar function for taxcodes?
Thanks,
Binita
Hello
Unfortunately there is no function available for that purpose. You will have to use SQL.
Rahul
Similar Messages
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Hi,
When the vendor sends us these EDI invoices, he calculates tax as per the applicable rate (in this case, VL @ 15% tax) on the base amount and sends the tax amount in the idoc. Normally, the system would accept the amount unless the 'system calculated tax' and the 'vendor sent tax' differ by more than a certain percentage. This deviation tolerance comes from the tax code's properties. If the "Check" box is flagged in the properties of tax code (through FTXP), then system throws an error msg when the devaition is more than the specified tolerance for that code. If it is unchecked, system throws a warning message but the invoice will be posted.
((System calculates tax after cash discount is applied on the base amount. Vendor sends invoices without considering the cash discount.))
We have failed invoices because of this issu where the deviation is more. Is it ok to uncheck the "check" flag for the corresponding tax codes and reprocess these idocs ? Please advise.
Regards,
S.Sumanahi
Please check the pricing procedure
Thanks & Regards
Ramesh -
Hi,
I have create a new output tax M8 and assigned it with G/L in OB40
but while saving the document VF01 one error is coming "Error in account determination: table T030K key CPIL MWS M8". Can anyone plz tell me what another assignment is missing.
Thanx.
SP Shukla.Hi Shukla
While creating the tax code through t.code FTXP check in which country it has been created
.So as you have created the tax code M8 .check in what tax procedure this tax code has been created. and also check wheather the tax code is available in the tax procedure or not and also check wheather that tax procedure is assigned to the country IN or not .Also check the tax code what you have created contains MWS account key( this you can at the right side when you create the tax code ) ?
Regards
Srinath -
Hello,
Can we control the tax codes through user specifc.... because we do not want to give the user to use perticular tax codes in PO.
Regards
sapman manFriend,
As Jurgen suggested, it is not possible.
How can tax code change based on user? I really don't understand the requirement. Tax is purely depend upon the law of the country. It will be uniform for all.
Prase -
Tax code does not exist against the proceedure
Hi,
I have copies TAXINN proceedure and created new ZTAXIN, assigned to country IN. Created tax code through FTXP and maitained rate inFV11 against condition type JIPS. In OB40 GL assigned against the tax code. And also logistic general also assigned the tax code against company code. When i try to post FB60 with Tax code V1 system is throwing the error tax code V1 country IN tax proceedure ZTAXIN doest not exsist.
Can any one help me on this to solve the problem.
govind.Dear:
It looks like that tax code (V1) is created as Output Tax instead of output tax .It means it is applicable only for SD and not for MM. For MM, tax codes should always be created as Input Tax.
If it does not solve your issue then also check customizing settings in
IMG u2013 logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 select tax calculation procedure.
Over here check out whether ZTAXIN has been assigned to IN or not.
Now go to IMG u2013 logistic general u2013 tax on goods movement u2013 India u2013 basic setting u2013 determination of excise duty u2013 condition based excise determination u2013 define tax code for purchasing document.
Regards -
Duties are not calculating for new tax code
hello all,
I have some tax codes through which i am able to calculate the BED and so on. now BED rate has been changed so have created new tax code, but with that code BED is not calculating only SHEC is calculating.
What could be the reason for this pls explain me.
Thanks
MuraliHi,
Please check whether you have maintained the Tax % Rates of the new Tax Code in the particular condition records.
With Regards
Sagar -
Hi All,
Tel me how to delete taxcodes is there any tcode for delete the tax codes. Is it possible to delete tax codes through LSMW?. If Yes Tell me the procedure.
Thanks in advance
Edited by: Deepti reddy on May 12, 2008 2:16 PMDear Deepti,
You can delete the tax code directly from FTXP. As per ur post I understand that the delete option is inactive. For that u will have to get the client open. Once done, delete button will be active & u can delete the tax code.
Also, u will have to make the changes or deletion for the assignments done for that tax codes.
Regards,
Ajay -
Dear Sapgurus,
i have create one tax code through ftxp, after that in ftxp only i save the code through transport request, i release to quality after that shall we import tax code or not require.
Regards
SatyamHi Satyam,
If you transport it through a request you have to export the tax code and import the same. In this process tax rate is not transported. Again you have to maintain the same through FV11 or FV12. You can aswell maintain the tax rates in testing clients(sand box) and production clients without request also.
Aravind Boddupalli -
Problems authorizing user to MAINTAIN tax codes using FTXP
I am trying to set up proper authorization for users to maintain tax codes via FTXP. When simply adding FTXP through the role management tool (PFCG), it does not appear all of the needed authorization objects are added to the role.
I have verified that it is not an issue with the client not being open to edit in this area as I have been able to maintain the tax code through FTXP utilizing an account that has the profile SAP_ALL.
Can anyone suggest the required authorization objects that need to be added along with granting the user access to the tcode in order to allow the user to maintain the tax codes via FTXP?Thanks to Gowrinadh for the tips. Follow was the process that I used to resolve the issue. I discoverd that in order to activate FTXP for maintaining the tax codes, the following authorization must be in place:
Authorization Object: S_TABU_DIS
Activities: 02, 03
Authorization Groups: FC02, FC21
1. Execute program RSABAPSC (gives details on authorization objects checked in the source code by SAP).
2. From the SAP Menu: System > Utilities > Context Trace and choose Authorization Trace.
3. Run the transaction with the necessary security to execute.
4. Analyze the authorization checks by running ST01. -
Populate Tax Code in RKWA table while doing transfer posting through MIGO.
Hi All,
I have a requirement where for certain countries i have to pass the tax code to RKWA table while doing Transfer posting through MIGO transaction.
For certain countries which i have to pass the Tax code to RKWA table, basically will not be having the tax code. For this reason im looking for BADi/User exits where i can update the RKWA table with the tax code. If the tax code is not derived, im getting the error as 'No tax information found'.
Please suggest if any BADi/exits are available for this requirement.
Regards,
SantoshCheck the following SAP notes:
139176
579241
Regards,
Indranil -
How to disable formsetting menuitem through sdk code
hi experts,
I am facing bit problem while loading my udo screen ,when my screen is getting opened sap's menuitem formsetting is enable'd,My requirement is to disable the formsetting menuitem only when udo screen opens through sdk code.so,that user cannot change any of the field in the matrix.
help would be appreciated.
regards,
Vijay KumarHi Vijay ,
Try This.....
'After Loading form
oform=sbo_application.forms.item("ur fromid")
sbo_application.Menus.Item("5890").Enabled = False
Thanks
Shafi -
PURCHASE INFO RECORD TAX CODE UPDATION THROUGH PO
In Purchase info record tax code is alredy exist for one vendor and material.
while making new Purchase order for same vendor and material but tax code is differant then can tax code will not update automatic in purchase info record.
How to do automatic updation in purchase info record?Hi,
The Tax code will be updated from the PO at the first time Info record created from the PO as per the Info update setting.
In your case as already with tax code an Info record exist as per standard the new tax code willn't get updated in to the existing info record. You have to change the new tax code in the info recordfrom the transaction ME12.
Regards
Eshwar H -
R12 - AP Invoice Lines Interface & Tax Codes
We have a slight problem getting AP Invoice Lines through the Payables Open Interface. In 11i the value held in the TAX_CODE column was validated (against AP_TAX_CODES I believe), and if wrong or missing the line was rejected. The eTRM for R12 claims this column is still validated, although against ZX_TAXES_B, however testing shows this to be untrue. Support documentation from Oracle (e.g. note 472649.1) suggest a number of other columns are now used for tax validation, however testing agains shows this to be untrue. The only column we can find which is validated is TAX_CLASSIFICATION_CODE, and if this column contains a valid tax code then the invoice line will be accepted, however we cannot find any documentation which shows that this column should be used.
Has anyone out there bottomed out this issue, and if so is there any insight you could offer?
Many thanks.
Edited by: user13317468 on Jul 4, 2011 1:32 AMHi Vinod,
please check the below reference from oracle support ...
Case Study: How Payables Open Interface Import works with EB Tax for importing Invoices [ID 1381400.1]
Regards,
Ivruksha -
How to find open SO Items with tax code for a particular day?
Dear all
If i want to see all open SOs(items), with tax code for a particular day, how to find using table VBAP in SE16?
Please guide me
Edited by: Julius Bussche on Mar 3, 2009 11:10 PM
Please use descriptive subject titles and the searchHi GB,
Its always better to see through the standard reports , as you will be able to see the aditional info as well.
In the case of table in se16 you will be able to see one table at a time and then you need to manually figure out the fields that required.
For example if you want to see the sales order details through tables then
1.You have to go to VBAK to see the document type and then you need to go to VBAP to see the items , it means that you need to access 2 tables for this simple thing ....
In standard reports there will be lot of joins between the tables and you can view the data more elobarately as weel.
Note : In general if you want to see the complete details of the documents(open), then pls use the reports.
Regards,
Vvieks -
Error 'No tax code found for difference' in Posting Vendor Invoice IDOC
Hi All,
I am getting error message 'No tax code found for difference' while posting Vendor Invoice IDOC into SAP. IDOC type is INVOIC02. There is no difference in PO price, Invoice price and even Standard price. then why this error message? Other Vendor EDI settings are done ( OBCA, OBCD, OBCE etc). Is there any thing specific to be done in the config for this error?
IDOC has PO as reference document.
I looked into several threads in SDN forum but could not find proper solution
Can any ine help me with this issue?
Thanks in advance
HariHi
You might be missing the tax code for uploding through IDOC
so you can use the t.code we02 and give the doc and find the error
go to the WE19 to edit the tax code
and USE the t.code BD87 to select the doc and process it
thanks
Madhu
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