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 K

Hi,
Use select single in the select statement.
Try using modify before endselect.
Thanks,
Sriram Ponna.

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*&                          INTERNAL TABLES                              &*
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*Start of code change for Defect 904 Fix
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               lc_req_2            TYPE zrequest_no VALUE '2'.
* Retrieving the general and Common Data for a Order.
READ TABLE it_bus_trans_msg-orderadm_h INDEX 1 ASSIGNING <f_orderadm>.
IF sy-subrc EQ 0.
    lv_process_type = <f_orderadm>-process_type.
ENDIF.
* Reading the Orgnisation Details from ORGMAN Table.
READ TABLE it_bus_trans_msg-orgman WITH KEY ref_kind = lc_ref_kind ASSIGNING <f_orgman>.
IF sy-subrc EQ 0.
*   Storing the Sales Organisational Data to find the OTC_ID.
    lv_sales_org = <f_orgman>-sales_org.
    lv_dis_channel = <f_orgman>-dis_channel.
    lv_division = <f_orgman>-division.
ENDIF.
* Retrieving the partner function number for the payer by giving requirement no 2 and rule no 1.
CALL FUNCTION 'ZCRAN_GET_CONSTANT_VALUES'
    EXPORTING
      pi_program_name = lc_program_name
      pi_req_no       = lc_req_2
    IMPORTING
      po_const_values = li_values.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* Reading the value for the constant with the name as PAYER.
READ TABLE li_values WITH KEY param_name = lc_param_payer ASSIGNING <f_values>.
IF sy-subrc NE 0.
    RETURN.
ENDIF.
* Retrieving the Partner ID for the PAYER.
READ TABLE it_bus_trans_msg-partner ASSIGNING <f_partner> WITH KEY ref_partner_fct = <f_values>-constant_value.
IF sy-subrc EQ 0.
*   Storing the current partner ID.
    lv_bp_payer = <f_partner>-ref_partner_no.
ENDIF.
REFRESH li_values.
* Retrieving the Partner Function Number which are to be checked for replacing with the OTC ID with request no 1 and rule no 01.
CALL FUNCTION 'ZCRAN_GET_CONSTANT_VALUES'
    EXPORTING
      pi_program_name = lc_program_name
      pi_req_no       = lc_req_1
    IMPORTING
      po_const_values = li_values.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
* Transferring the constant value to our table for Partner Fucntion.
LOOP AT li_values ASSIGNING <f_values>.
* Read Partner table for Header data and the reference partner function retrieved.
    READ TABLE it_bus_trans_msg-partner WITH KEY ref_kind = lc_ref_kind ref_partner_fct = <f_values>-constant_value ASSIGNING <f_partner>.
    IF sy-subrc EQ 0.
*     Storing Current Partner Function.
      lv_partner_fct = <f_partner>-ref_partner_fct.
*     Storing Current Partner No.
      lv_partner = <f_partner>-ref_partner_no.
*     Retrieving the Partner Role (R/3) for the current partner function of CRM.
      CALL FUNCTION

The problem is in the Lotus Notes security level, not in SAP.

Tax columns to be populated in ra_interface_lines_all table in Inbound Interface???

Hi All,
We are upgrading EBS from 11i instance to R 12.1.3. There is inbound interface for Recevibles transactions which fetches data from a data file and imports invoices after validation.
In 11i, tax_code column in ra_interface_lines_all was populated to import the tax details. But, in R12 tax_code column is not used. Can anyone tell me which columns we need to populate in ra_interface_lines_all table for tax details, i can see there are many tax related columns. I am deriving tax details from zx_rates_b table.
Which column should be used from this table as a input in tax_code(or other column) in ra_interface_lines_all.??
Thanks
Swapnil K.

Hi Swapnil,
For Tax, value to be taken from ZX_TAXES_B.TAX
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For TAX_RATE_CODE, value to be taken from ZX_RATES_B. TAX_RATE_CODE
For further details on the mapping refer to the oracle documentation from below reference ...
Description and Usage of Fields in RA_INTERFACE_LINES Table (Doc ID 1195997.1)
Regards,
Ivruksha

Amount not getting populated in me21n

hi,
amount is not getting populated for the condition type in the conditions tab of me21n.

Hi
Have you maintained Info record with conditons? Please write in detail.
regards
Srinivas

Tax details not geting populated

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