Tax Details n Out put Details in CMR
Hi,
Where can i configure Tax details and output details of CMR?
1.Actually i want to know in my system even i select the customer is from germany(DE) in CMR still the system is showing tax details in US(In sales area data button,billing document view...like country,name,tax category,name,whether tax exempt,description etc....)
2.In some other sap systems i am seeing another tab called documents for output in sales area data button...how can i get this?
Pointst for sure
Thanks
Bharat
in old versions output for cutmast record with out condition tech assigned to account group if you assign this to account group i.e DB0001 to account group you will get outpu screen in CMR..tcode v/37
I new version sap is using condition type for CMR output determinastion.
if need refer willims book
Similar Messages
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I am totally green in web development.
my goal is to, for the user will input a date range from and
to and will out put the records in the intranet when they press a
button.
However, the good news is: I have experience in programming.
I have written applications for desktop in VB>NET and I
understand RDBMS /sql concepts .
But CF and WEB development is new to me.
My current projects involves in connecting to DB and testing
it. (it works fine)
And outputting reports by to a intranet page. (records)
i need help on how to start this asap. I will even do some
practice at home.
Tools I have at work
• Development server(test)
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• Html reference guide
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How can start my projects.
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Thanks.Well, I had a really nice response with some concepts and
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exercises together that way - or even by MSN Messenger if you want. -
Table and fields for tax details
Hi,
I have to create one Finance module Report in which i want to display net amount without tax for one single line item which is open item for incoming customer invoice, the accounting department need to know the net value (without tax) .
In tcode FB03 , if you see the document number then it will give all accounts(customer), posting key wise amount, but this amount is gross amount. in this amount tax amount is added as per tax code. (you can see by clicking tax details tab), and tax calculated is for whole ducoments number not for single line item.
i want net amount without adding tax amount for particular single line item. so please guide me table and fields from where and how i can calculate. in tax tab there is field base amount but its giving calculation against all total against document.
table i am using in my report is KNA1.KNKK, KNB1, BKPF. BSEG.
Give me some idea. how can i prepare report.
Have a Nice Day,
Regards,
SujeetDear Dzed Maroz ,
Thanks for your reply.
I have already checked these fields (HWSTE, FWSTE) in table BSET. this fields tax amount againt that Document Number. (which may contains more than one line items), but my requirement is to find the amount without tax for individual line item.
reason is , i want to display in my report only open items and it will be a line item, so i am displaying net amount as well base amount (without tax) for particular line items.
but tax details is calculated based on document number not against customer number.this is incoming invoice
,and in customization tax code is assigned, so its reflecting amount after including tax amount.
is there any way to find out solution? please give me some idea.
regards,
sujeet -
Table behind tax details in P.O
Hi,
im trying to find the tax condition types in a purchase order by going to item detail(invoice tab) ->taxes button and it displays the taxes .
i'm unable to find the table where the tax conditon type , amount and the conditon value are being stored, though it shows komv and refers to konv. i checked and the tax details are not stored in KONV.
Can some one help me out on how to retrieve the tax amounts?
Regards,
ravi.Hope this code gives you some idea:
PARAMETERS: P_EBELN LIKE EKKO-EBELN OBLIGATORY,
P_BUKRS LIKE T001-BUKRS OBLIGATORY.
TYPES: BEGIN OF T_COND,
KNUMV LIKE KONV-KNUMV,
KPOSN LIKE KONV-KPOSN,
KSCHL LIKE KONV-KSCHL,
KRECH LIKE KONV-KRECH,
KAWRT LIKE KONV-KAWRT,
KBETR LIKE KONV-KBETR,
WAERS LIKE KONV-WAERS,
MWSK1 LIKE KONV-MWSK1,
END OF T_COND.
DATA: IT_COND TYPE STANDARD TABLE OF T_COND,
WA_COND TYPE T_COND.
DATA: L_KNUMV TYPE KNUMV,
L_LAND1 LIKE T001-LAND1,
L_KALSM LIKE T005-KALSM,
L_KBETR LIKE BSET-KBETR,
TAX_AMT LIKE BSET-KBETR.
SELECT SINGLE KNUMV INTO L_KNUMV FROM EKKO WHERE EBELN = P_EBELN.
SELECT KNUMV KPOSN KSCHL KRECH
KAWRT KBETR WAERS MWSK1
INTO TABLE IT_COND
FROM KONV AS B
WHERE KNUMV = L_KNUMV.
CLEAR: L_LAND1.
SELECT SINGLE LAND1 INTO L_LAND1 FROM T001 WHERE BUKRS EQ P_BUKRS.
SELECT SINGLE KALSM INTO L_KALSM FROM T005 WHERE LAND1 = L_LAND1.
LOOP AT IT_COND INTO WA_COND WHERE NOT MWSK1 IS INITIAL.
CALL FUNCTION 'FI_TAX_GET_CONDITION'
EXPORTING
I_BUKRS = P_BUKRS
I_LAND1 = L_LAND1
I_KALSM = L_KALSM
I_MWSKZ = WA_COND-MWSK1
I_TXJCD = ' '
I_KSCHL = WA_COND-KSCHL
I_KTOSL = ' '
I_TDATE = SY-DATUM
IMPORTING
* E_KNUMH =
E_KBETR = L_KBETR
* E_KTOSL =
* E_KSCHL =
EXCEPTIONS
INPUT_PARAM_INVALID = 1
BUKRS_INVALID = 2
COUNTRY_INVALID = 3
TXJCD_INVALID = 4
CONDITION_NOT_FOUND = 5
OTHERS = 6.
TAX_AMT = WA_COND-KAWRT * ( L_KBETR / 10 ) / 100.
BREAK-POINT.
ENDLOOP.
Copy the above code to a temporary program and execute. Everytime you reach the break-point check the amount in TAX_AMT w.r.t the tax amount in PO.
Kind Regards
Eswar -
Extarcting Tax details from CRM
hi all
i want to extract tax details especially TAX TYPE & TAX GROUP for a Business Partner from the CRM System.
Kindly help in knowing the different ways of doing it. Do we have a Standard Datasource, if not then what are the tables which stores this Details or any FM so that we can create a Generic DataSource.Hi,
Please see the below link.
http://help.sap.com/saphelp_crm40/helpdata/en/86/1ec63e22026e6be10000000a114084/frameset.htm
Tax Classification
Use
In order for SAP CRM to be able to calculate taxes, it has to know what taxes apply to each business partner and each product, and at what rate. For more information, see the example below.
No matter which tool you use to calculate taxes Transaction Tax Engine or the condition technique you have to specify which taxes each business partner and each product is liable to, and at what rates.
In SAP CRM, different taxes such as VAT (value-added tax) or excise duties, for example, on cigarettes, are called tax types. The different tax rates, for example, VAT at 15%, 7.5%, and 0%, are called tax groups.
Activities
Customizing
Carry out the activities in Customizing for Customer Relationship Management, by choosing Basic Functions ® Taxes ® Tax Types and Tax Groups.
Master Data
Business Partners
If you maintain a business partner in SAP CRM, assign it the appropriate tax types and tax groups, according to whether it is liable for tax at the full rate or reduced rate, or whether it is exempt from paying tax. To do so, in the business partner master, enter the tax types and tax groups on the Identification tab in the Tax Classification group box.
If you maintain customer master records in SAP R/3, the system automatically replicates them to SAP CRM, where it creates a business partner master record. If you have entered a tax classification in the SAP R/3 customer master data, SAP CRM automatically assigns the appropriate tax type and tax group to the corresponding business partner master record.
If, when a clerk creates a business partner in SAP CRM, he enters a tax type and tax group for a particular region in a country, the system does not replicate the tax data to SAP R/3. The clerk then maintains the customers tax classifications in SAP R/3 manually.
For more information about replicating business partner data, see Distribution of Business Partner Master Data.
Products
If you maintain a product in SAP CRM, assign it the appropriate tax types and tax groups, according to whether it is subject to tax and if so, whether at the full rate or reduced rate. To do so, in the product master, enter the country, tax types, and tax groups on the General tab in the Taxes group box.
If you maintain materials in SAP R/3, the system automatically replicates them to SAP CRM, where it creates a product master record. If you have entered a tax classification in the SAP R/3 material master record, SAP CRM automatically assigns the appropriate tax type and tax group to the corresponding product master record.
As with business partners, the system cannot replicate tax types and tax groups at regional level (see above).
Thanks, Aby Jacob -
When the user press the button Calculate Tax and click on Tax details then this should be updated automatically. But it does not work it is empty and the user has to update manually.
All setup looks fine.
Please let me know what can be done on this?
Regards,
PeuHarryAustralia wrote:
I recently updated my ipad wifi only to the new ios 6.1.2 and initially I had the auto cover lock option which can be seen in the Generals tab, but then it stoped working!! Before the update, the auto cover lock worked fine. So after trying all the options, I then did a complete reset on the ipad and now its gone all together from the General tab!! I can no longer see the "auto cover lock" option.
The iPad cover lock is for when you use a cover with magnets in it to lock and unlock the iPad when you close the cover or open it. Try running a refrigerator magnet along the sides of the iPad and see if that trips the iPad Cover Lock back into the settings.
That is not the same thing as the iPad Auto Lock setting which allows you to set an allotted time before the iPad goes to sleep.
You can try resetting all settings to see if the Auto Lock feature retinrs to the iPad.
Settings>General>Reset>Reset All Settings. You will have to enter all of your device settings again.... All of the settings in the settings app will have to be re-entered. This can be a little time consuming re-entering all of the device settings again. -
Purchase tax/input tax details
Hi,
How to find purchase tax/input tax details of categorywise articles.Hello,
You can use either FTXP to view Input/Output tax details.
Rgds
Rajendra -
Tables or FM's for Purchase order ,Invoice, Taxes details
Hi,
I want to know from which tables or function modules we can get the condition type, amount and condition value.
Purchase order Line Item > Invoice (tab)> Taxes (tab)--> condition type, amount and condition value?
Regards,
Prem.Hi
LOGIC :
1 you will get po number fron EKPO
2, for same po you will get invoice in table RSEG
3.Pass the BELNR( Invoice number) in to BKPF into refernce field( where you will get invoice number+fiscal year) and same table you will get Fi doc in BELNR
4Then pass the BELNR in to BSET
5.Where all tax details available
Regards
Kailas ugale -
Withholding tax details screen
Hi ! I've created a report to display vendor withholding tax details. Now, i want to open the Withholding Tax details screen as soon as the user clicks on the vendor code in the report.
Following code used to call the XK02 screen:-
FORM USER_COMMAND USING LV_UCOMM LIKE SY-UCOMM SELFIELD TYPE SLIS_SELFIELD.
CASE LV_UCOMM.
WHEN '&IC1'.
READ TABLE IT_VENDOR INDEX SELFIELD-TABINDEX.
CASE SELFIELD-FIELDNAME.
WHEN 'LIFNR'.
SET PARAMETER ID 'LIF' FIELD IT_VENDOR-LIFNR.
SET PARAMETER ID 'BUK' FIELD IT_VENDOR-BUKRS.
CALL TRANSACTION 'XK02' AND SKIP FIRST SCREEN.
ENDCASE.
ENDCASE.
ENDFORM. "USER_COMMAND
Please help.Hi Dear
Check similar kind of reuirement i have done for FD33
CASE P_COMM.
Double Click Event
WHEN '&IC1'.
IF LS_SELFIELD-TABINDEX > 0 AND LS_SELFIELD-SUMINDEX LE 0.
READ TABLE PAYER_KNKK_1 INTO LS_PAYER INDEX LS_SELFIELD-TABINDEX.
PERFORM BDC_DYNPRO USING 'SAPMF02C' '0100'.
PERFORM BDC_FIELD USING 'BDC_CURSOR'
'RF02L-D0210'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'/00'.
PERFORM BDC_FIELD USING 'RF02L-KUNNR'
LS_PAYER-KUNNR.
PERFORM BDC_FIELD USING 'RF02L-KKBER'
LS_PAYER-KKBER.
PERFORM BDC_FIELD USING 'RF02L-D0210'
'X'.
PERFORM BDC_DYNPRO USING 'SAPMF02C' '0210'.
PERFORM BDC_FIELD USING 'BDC_OKCODE'
'=UPDA'.
opt-dismode = 'E'.
opt-defsize = 'X'.
CALL TRANSACTION 'FD33' USING I_BDCTAB OPTIONS FROM opt.
ENDIF.
ENDCASE.
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
I_BDCTAB-PROGRAM = PROGRAM.
I_BDCTAB-DYNPRO = DYNPRO.
I_BDCTAB-DYNBEGIN = 'X'.
APPEND I_BDCTAB.
CLEAR I_BDCTAB.
endform.
FORM BDC_FIELD USING FNAM FVAL.
I_BDCTAB-FNAM = FNAM.
I_BDCTAB-FVAL = FVAL.
APPEND I_BDCTAB.
CLEAR I_BDCTAB.
ENDFORM. "bdc_field
May be helpful. -
Tax details not geting populated
Hi Folks,
I have a problem in populating tax details.can anyone here please let me know where I am going wrong in the code.The last butone field is caluculation and can be ignored for the time being.
REPORT ZMMEXCISETEST .
*Tables.
TABLES : ekbe,
rbkp,
rseg,
bkpf,
bset,
lfa1,
makt.
*Declaration for ALV.
TYPE-POOLS: slis.
DATA : itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA : itrepid TYPE sy-repid.
itrepid = sy-repid.
DATA : itevent TYPE slis_t_event.
DATA : itlistheader TYPE slis_t_listheader.
DATA : walistheader LIKE LINE OF itlistheader.
DATA : itlayout TYPE slis_layout_alv.
DATA : top TYPE slis_formname.
DATA : itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA : itsort1 TYPE slis_sortinfo_alv.
DATA : itprintparams TYPE slis_print_alv.
DATA : itvariant TYPE disvariant.
DATA : date1 LIKE rbkp-budat,
date2 LIKE rbkp-budat,
string1(65) TYPE c,
title(65) TYPE c.
DATA:L_BELNR1 TYPE BKPF-BELNR,
L_AWKEY1 TYPE BKPF-AWKEY.
*Internal table Declarations.
TYPES: BEGIN OF ty_itfinal,
sl_no TYPE sy-tabix, " FOR SERIAL No.
belnr TYPE rbkp-belnr, " Material Doc. No.
budat TYPE rbkp-budat, " Posting Date in the Document
lifnr TYPE rbkp-lifnr, " Vendor Code
xblnr TYPE rbkp-xblnr, " Supplier Document Number
bldat TYPE rbkp-bldat, " Document Date
kursf TYPE rbkp-kursf, "
buzei TYPE rseg-buzei, " miro line item
ebeln TYPE rseg-ebeln, " po no
ebelp TYPE rseg-ebelp, " PO line item
matnr TYPE rseg-matnr, " part no
bwtar TYPE rseg-bwtar, " valuation type
menge TYPE rseg-menge, " quantity
wrbtr TYPE rseg-wrbtr, " value of goods
lfbnr TYPE rseg-lfbnr, "
wrbtr_r TYPE rseg-wrbtr, " Rate
wrbtr_v TYPE rseg-wrbtr, " Value of Goods
bewtp TYPE ekbe-bewtp, " PO history category
budat1 TYPE ekbe-budat, "
hwste_c TYPE bset-hwste, " ED/CVD(Tax Amount in Local Currency)
hwste_e TYPE bset-hwste, " E.Cess(Tax Amount in Local Currency)
hwste_s TYPE bset-hwste, " Snhe.Cess(Tax Amount in Local Currency)
accno TYPE bkpf-belnr, "
BELNR1 TYPE BKPF-BELNR,
AWKEY TYPE BKPF-AWKEY,
name1 TYPE lfa1-name1, " vendor name
maktx TYPE makt-maktx, " Material Description
END OF ty_itfinal.
DATA: itfinal TYPE ty_itfinal OCCURS 0 WITH HEADER LINE.
TYPES : BEGIN OF ty_itab1,
belnr LIKE rbkp-belnr, " Material Doc. No.
budat LIKE rbkp-budat, " Posting Date in the Document
lifnr LIKE rbkp-lifnr, " Vendor Code
xblnr LIKE rbkp-xblnr, " Supplier Document Number
bldat LIKE rbkp-bldat, " Document Date
kursf LIKE rbkp-kursf, " Ex.Rate
END OF ty_itab1.
DATA :itab1 TYPE ty_itab1 OCCURS 0 WITH HEADER LINE.
*Selection Screen
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs LIKE rbkp-bukrs OBLIGATORY.
PARAMETERS: p_werks like rseg-werks OBLIGATORY.
SELECT-OPTIONS: s_budat FOR rbkp-budat OBLIGATORY.
PARAMETERS : p_gjahr LIKE rseg-gjahr OBLIGATORY.
SELECTION-SCREEN END OF BLOCK block1.
date1 = s_budat-low.
date2 = s_budat-high.
PERFORM getdata.
PERFORM alv.
*& Form GETDATA
text
--> p1 text
<-- p2 text
FORM getdata .
*Invoice Header
SELECT belnr
budat
lifnr
xblnr
bldat
kursf
FROM rbkp
INTO TABLE itab1
WHERE gjahr = p_gjahr.
IF sy-subrc NE 0.
MESSAGE 'No Values.' TYPE 'S'.
ELSE.
LOOP AT itab1.
IF itab1-budat NOT IN s_budat.
DELETE itab1.
ENDIF.
ENDLOOP.
ENDIF.
*Invoice Item.
LOOP AT itab1.
MOVE-CORRESPONDING itab1 TO itfinal.
SELECT buzei
matnr
bwtar
menge
wrbtr
lfbnr
XBLNR
FROM rseg INTO CORRESPONDING FIELDS OF itfinal
WHERE belnr = ITAB1-belnr.
ENDSELECT.
IF itfinal-lfbnr IS INITIAL.
SELECT belnr
budat
FROM ekbe INTO (itfinal-lfbnr, itfinal-budat1)
WHERE belnr = itab1-belnr.
ENDSELECT.
ENDIF.
*P.O. History
SELECT ebeln
ebelp
bewtp
FROM ekbe
INTO CORRESPONDING FIELDS OF itfinal
WHERE belnr = itab1-belnr.
ENDSELECT.
*<b>Accounting Doc.No.
SELECT BELNR
AWKEY
FROM bkpf INTO (ITFINAL-BELNR1,itfinal-aWKEY)
WHERE blart = 'RE' AND
GJAHR = P_GJAHR AND
BUKRS = P_BUKRS AND
BUDAT IN S_BUDAT.</b>
*Vendor Details.
SELECT name1
FROM lfa1 INTO (itfinal-name1)
WHERE lifnr = itfinal-lifnr.
ENDSELECT.
*Material Description.
SELECT maktx
FROM makt INTO (itfinal-maktx)
WHERE matnr = itfinal-matnr.
ENDSELECT.
ENDSELECT.
APPEND ITFINAL.
ENDLOOP.
<b>LOOP AT ITFINAL.
*Excise Duty and Ed.Cess.
SELECT HWSTE
FROM BSET INTO (ITFINAL-HWSTE_C)
WHERE BELNR = ITFINAL-BELNR1 AND
GJAHR = P_GJAHR AND
BUKRS = P_BUKRS AND
KSCHL = 'JMO1' AND
KSCHL = 'JMO2'.
ENDSELECT.
SELECT HWSTE
FROM BSET INTO (ITFINAL-HWSTE_E)
WHERE BELNR = ITFINAL-BELNR1 AND
BUKRS = P_BUKRS AND
GJAHR = P_GJAHR AND
KSCHL = 'JEC1' AND
KSCHL = 'JEC2'.
ENDSELECT.
MODIFY ITFINAL.
ENDLOOP.</b>
*Filtering the Internal Table w.r.t P.O History Category.
LOOP AT itfinal.
IF itfinal-bewtp EQ 'E'.
DELETE itfinal.
ENDIF.
itfinal-wrbtr_v = itfinal-wrbtr * itfinal-kursf.
itfinal-wrbtr_r = itfinal-wrbtr_v / itfinal-menge.
MODIFY itfinal.
ENDLOOP.
ENDFORM. " GETDATA
*& Form ALV
text
--> p1 text
<-- p2 text
FORM alv .
IF itfinal[] IS INITIAL.
MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
STOP.
ENDIF.
LOOP AT itfinal.
itfinal-sl_no = sy-tabix.
MODIFY itfinal.
ENDLOOP.
DEFINE j_fieldcat.
itfieldcat-fieldname = &1.
itfieldcat-col_pos = &2.
itfieldcat-seltext_l = &3.
itfieldcat-do_sum = &4.
itfieldcat-outputlen = &5.
itfieldcat-edit = &6.
append itfieldcat to itfieldcat.
clear itfieldcat.
END-OF-DEFINITION.
j_fieldcat 'SL_NO' '' 'SL. NO' '' 03 ''.
j_fieldcat 'LFBNR' '' 'MATERIAL DOC.No.' '' 10 ''.
j_fieldcat 'BUDAT' '' 'POSTING DATE.' '' 08 ''.
j_fieldcat 'LIFNR' '' 'VENDOR' '' 10 ''.
j_fieldcat 'NAME1' '' 'VENDOR NAME.' '' 35 ''.
j_fieldcat 'XBLNR' '' 'SUPPLIER DOC.No.' ' ' 10 '' .
j_fieldcat 'BLDAT' '' 'ACCOUNTING DOC.DATE' '' 08 ''.
j_fieldcat 'MATNR' '' 'PART No.' '' 18 ''.
j_fieldcat 'MAKTX' '' 'DESCRIPTION' '' 40 '' .
j_fieldcat 'MENGE' '' 'QUANTITY RECEIVED' '' 08 ''.
j_fieldcat 'KURSF' '' 'ECHANGE RATE' '' 13 ''.
j_fieldcat 'WRBTR_R' '' 'RATE' '' 13 ''.
j_fieldcat 'WRBTR_V' '' 'VALUE OF GOODS' '' 13 ''.
j_fieldcat 'HWSTE_C' '' 'ED/CVD' '' 13 ''.
j_fieldcat 'HWST_E' '' 'EDU.CESS' '' 13 ''.
j_fieldcat 'HWST_S' '' 'S&HE.CESS' '' 13 ''.
j_fieldcat 'BWTAR' '' 'VALUTAION TYPE' '' 10 ''.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
is_layout = itlayout
i_callback_user_command = ' '
i_callback_top_of_page = 'TOP'
it_fieldcat = itfieldcat[]
i_save = 'A'
is_variant = ITVARIANT
it_events = itevent[]
is_print = ITPRINTPARAMS
it_sort = itsort[]
TABLES
t_outtab = itfinal
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " ALV
*& Form TOP
Top of page for ALV Report
FORM top.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = itevent
EXCEPTIONS
LIST_TYPE_WRONG = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
string1 = 'Excise Input Details '.
CONCATENATE string1 p_werks date1 'to' date2 INTO title SEPARATED BY space.
walistheader-typ = 'H'.
walistheader-info = title.
APPEND walistheader TO itlistheader.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = itlistheader
I_LOGO = ''.
I_END_OF_LIST_GRID =
ENDIF.
CLEAR itlistheader.
ENDIF.
ENDFORM. "TOP
Thanks,
K.Kiran.
Message was edited by:
Kiran KHi,
Use select single in the select statement.
Try using modify before endselect.
Thanks,
Sriram Ponna. -
Employee tax details are not showing up in Payslip...
Hi Experts,
in my project when we are generating payslip Tax details are not showing up in that.I have checked with RT , the amount is correctly showing in RT.How can i resolve the problem.Please advice me.
Regards,
Sai.Hi Manoj,
Thanks for the reply.How can check weather the wagetypes are added or not addeded in PE51.If not added what should i do?
Thanks in advance.
SAI -
Mm related withhold tax details
hi all,
MM related with hold tax details
Regards,
Parameshwar
Please read Rules of Engagement, and Asking Good Questions in the Forums to get Good Answers*
Please search the forums and read the appropriate documentation before posting.
*Jürgen L
MM forum Moderator
Edited by: Jürgen L. on Mar 8, 2012 2:14 PMHi Vishu,
Check these:
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D132%26threadID%3D54617%26messageID%3D567413%23567413
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D133%26threadID%3D44833%26messageID%3D449907%23449907
https://www.sdn.sap.com/sdn/collaboration.sdn?contenttype=url&content=https%3A//forums.sdn.sap.com/thread.jspa%3FforumID%3D133%26threadID%3D21462%26messageID%3D182125%23182125
Bye
Dinesh -
Need to update out put tax classifcation code for a range of items in Orac
Hi,
I need to update out put tax code for a range of items in Oracle EBS. At the moment we update tax code for individual items manually ubder invoice tab. Is there a better way to do this.
RegardsWhere can I find the mtl_system_items_interface table?Under INV schema.
R12 -- INV.MTL_SYSTEM_ITEMS_INTERFACE
http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=MTL_SYSTEM_ITEMS_INTERFACE&c_owner=INV&c_type=TABLE
11i -- INV.MTL_SYSTEM_ITEMS_INTERFACE
http://etrm.oracle.com/pls/trm11510/etrm_pnav.show_object?c_name=MTL_SYSTEM_ITEMS_INTERFACE&c_owner=INV&c_type=TABLE
Thanks,
Hussein -
Withholding tax details - mass change
Hi All,
We have the requirement of changing the customer/vendor master withholding tax details (tables LFBW / KNBW).
we have tried using XD99. however XD99 does not update table KNBW. For vendors, we tried XK99 which can be used for changing fields of table LFBW. However it has following limitations,
1. The new value can only be one value for all the records. We cannot update different values for different records.
2. data can only be changed. It cannot be created or deleted.
Can anyone let me know if there is any other method other than above.
Thanks,
AmanHi,
Even In LSMW you will have to use BDC method where you will use transaction FK02 while creating recording or BDC.
Reference to the LSMW BDC method go to below link
http://www.financialsexpertonline.com/downloads/0703.doc
Regards,
Chintan Joshi. -
Splitting Input/out put tax to different profit centers
My sales order has two products and two different profit centers assigned in the Material master.
Product A 10000 ( PC x)
Product B 5000 (PC Y)
Output tax 2000
Custmer Dr, 17000/-
I want to split out put tax 2000 to profit center x and Y same like F.5D & 1kek, which will split the receivable and payable and transfer to profit centers
Please advise how to go about with this.
Thanks in advanceHi
If you have New GL & Doc Splitting activated - Then this would happen in real time when you post the accounting document....
br, Ajay M
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