Tax display in po

Hello everyone.
I've created a new tax code in FTXP, assigned it to company code and also to account keys in OB40. Despite this taxes are shown as zero in po. Condition record/tax procedure is maintained/assigned properly. What could be the problem? However when i am removing assignment of tax code with company code; taxes are displayed. So what could be the issues if i don't assign tax code to company code? How can i resolve this issue?
Thanks in anticipation.

HI,
I think tables have not updated that's why it is not displayed. Try to remove the tax code in the PO and reassign it and check for the taxes . check also the validatity of the condition records.
Hope this will help u.

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PO taxes display in output

Hi,
I want to display Purchse Order Invoice Tax in output script.
can anybody know which parameter pass in "CALCULATE_TAX_ITEM"
plz help me with example if possible...

Use below Example code :
data : h_wert LIKE ekpo-netwr.
CALL FUNCTION 'CALCULATE_TAX_ITEM'
         EXPORTING
              I_TAXCOM     = TAXCOM
              DISPLAY_ONLY = 'X'
              DIALOG       = 'N'
         IMPORTING
              E_TAXCOM     = TAXCOM
              NAV_ANTEIL   = H_WERT
         EXCEPTIONS
              ERROR_MESSAGE = 02
              OTHERS       = 01.
IF H_WERT NE 0.
Reward Points if it is helpful
Thanks
Seshu

New tax displayed when plant created in new country (Customer / Material)

Hi Gurus,
We create a plant in a new country.
Impacts are:
- New tax classification MWST to fullfil in Material master data (Sales org.1 view)
- New tax classification MWST to fullfil in Customer master data (Sales org. view)
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Tax data is a mandatory field on Material Master Data and Customer Master Data. Try to go in MM02 and you need to complete it to save Material or Customer.
I would like to update in mass tax for Material and Customer.
I try to use MASS or XD99 or MM17 but it is not working. Tables impacted (MLAN for Material and KNVI for Customer) don't include the new country. I suppose this is a SAP control when we use MM02 or XD02.
In my mind, it will be very complex to use LSMW (plenty of Customers and Materials, need to manage right Sales area so retreatment before...). Are there tips to fix it? Have you already reach this problem?
Many thanks.
Stéphane

Hi Stéphane,
   I faced same problem:
      Using MM17 to insert new records it's not what i wanted to do.
so i follow these steps.
1-   I used SHDB to save a new recording with MM01.
2- Download the recording and edited with Word.
3- merge data file with this word and save it as a text file.
4- upload text file recording to SHDB.
5- processed it.
It worked fine and you get a log of operations to control that works fine.
Best regards
Juan.

Taxes display wrong in Tax Code while create PO

hi all
i m facing the problem while creating PO with 4 line items. out of 3 not having any exise duty in J1ID. the user is giving taxcode for all line items. But it is showing the values of taxes Eduty 16%, Ecess 3% and Vatt 4% for all items in PO not in the PRINT. can any give the solution.

Hi,
Go to the Table T007A, where you find the tax codes.
Input & out put taxes are the tax types.
In FTXP T.code give the tax code and click on the
Input tax codes are used for purchase cycle and out put taxes are for sales cycle. I Hope you have given the sales related tax code. Thats why system is giving the error message.
In T007 Table give the proper input and get the details.
Regards,

Taxes are not getting displayed in PO Print

Hello Everyone!
       My problem is,
           I am working on PO Print. In production server in case of one PO item I have applied tax conditions 'ZBRO' and 'FAS2'... to display these taxes for this item in PO i have written code in elements
'ITEM_CONDITIONS' and 'ITEM_CONDITIONS_UNIT' (My SAPscript name is ZMEDRUCK which is a copy of standard MEDRUCK with chnages). For other POs these taxes are gettindg displayed as they are going through elements 'ITEM_CONDITIONS' and 'ITEM_CONDITIONS_UNIT'.
          But in this PO it is not going through elements 'ITEM_CONDITIONS' and 'ITEM_CONDITIONS_UNIT' so I m not getting these taxes displayed in PO Print.
          Please help me..its urgent.
       Thanks & Regards,
                    Pranil Shinde.

Hi there
In the pricing procedure check print is marked as X against to the condition type
Reward if useful
Regards
SE

GTA and Input tax registers

Hi Team,
is there any standard reports for GTA and Input tax register?
Kindly give me light on this.
Thanks and regards,
Nauma.

Hi
Please use the "J1I2" transaction of input and output tax display
Regards
Ram

Clearing Sales Tax at Header Level in an Order

Hi,
I have a requirement to not charge any tax on an order if the credit card used on the order is a government credit card. Currently I have implemented this logic in USEREXIT_SAVE_DOCUMENT_PREPARE. I am able to clear out the sales tax at the line level but this change does not reflect at the header level. I have to manually click on update pricing to zero out the tax displayed at the header level. I could not find a variable to tap into header level pricing condition and tax value field.
I would greatly appreciate if any one can give me some pointers on where to look for header level data for tax. Also, is there any better user exit to implement this functionality.
Folliwing is the code I am using to clear out line item level tax:
          LOOP AT XKOMV INTO WA_XKOMV WHERE KSCHL EQ 'UTXJ'.    "GET THE TAX CONDITION
              CLEAR WA_XKOMV-KWERT.                               "Set the TAX to 0
              CLEAR WA_XKOMV-KAWRT.
              CLEAR WA_XKOMV-KBETR.
              MODIFY TABLE XKOMV FROM WA_XKOMV
                TRANSPORTING KWERT KAWRT KBETR.
          ENDLOOP.
          LOOP AT XVBAP INTO WA_XVBAP.    "GET THE TAX VALUE
              CLEAR WA_XVBAP-MWSBP.                               "Set the TAX to 0
              MODIFY TABLE XVBAP FROM WA_XVBAP
                TRANSPORTING MWSBP.
          ENDLOOP.
Thanks,
Paresh

Hi,
In the case of sales cycle, All the item level taxes are summirised and come to the header level. So we can't find the conditions at header level for taxes. Check the user exit , because, the values are already moved to the header level structure and then you are clearing the item level taxes. I hope thats why the changes are not reflected in header level.
Regards,

Forms for Purchase order and Outline agreement

In my previous work which was in 4.7, smart tables and of course with the in-house development were used in order to activate country specific functionalities in P2P forms, such as PO, contracts, SA and RFQ printouts.
This functionalities are usually language, paper size and the content like specific country address, logos, tax display, etc.
So, the question is if the 6.0 version has any sort of localization or part of it for all or some countries that we can us as a base?

No such specific settings were introduced in ECC6.0.
Better proceed with customized Forms only
Umakanth

Problem with MM invoice

I found a problem in the amount of a MM invoice Item.
Two similar items have different amounts in Purchase order history and I am trying to understand why does this happen, considering that the referred items have the same material number, price, quantity.
When creating the invoice document, the VAT Code is calculated to each item. The VAT values are rounded and inflicted in the last item of the purchase document.
EXAMPLE : Item n-3: PO net price x (1 + VAT code) = 149,94 x 1,23 = 184,4262 u2248 184,43
 Rouding = 184,43 - 184,4262 = 0,0038
 Item n-2: PO net price x (1 + VAT code) = 149,94 x 1,23 = 184,4262 u2248 184,43
 Rouding = 184,43 - 184,4262 = 0,0038
 Item n-1: PO net price x (1 + VAT code) = 149,94 x 1,23 = 184,4262 u2248 184,43
 Rouding = 184,43 - 184,4262 = 0,0038
 Item n: PO net price x (1 + VAT code) = 149,94 x 1,23 = 184,4262 + (0,0038 *3) = 184,44
Is there any way to control this situation?
thank you!!
Best regards,
André

Hi
Please go through the following SAP OSS Notes ->
Note 1052883 Performance problems in the SUS invoice
1049853 SUS invoice: Missing tax check
1013293 Too many tax codes in the SUS invoice
1004936 No control data when printing SUS invoice
995167 Tax display in SUS credit memo is incorrect
988883 Error BBP_TAX 005 in SUS invoice
984332 Misleading message for count status in an SUS invoice
983259 SUS credit memo with error in meta BAPI call
980413 Payment status tray not visible for credit memos
982151 Error in payment status in a SUS invoice
Note 946275 SRM-SUS: Invoice for blanket purchase order not possible
Do let me know.
Regards
- Atul

Getting the desired condition type

i have to pick the taxes from me23n--->invoice->taxes for PO smartform based on tax code and the condition record no.s valid date to & valid date from.
im using A363 table in which im getting all the condition types for a given material & vendor.but i have to pick a condition type which has the valid date to(datab) &
valid date from (datbi) equal to me23n(entered in me23n-->invoice,taxcode>taxes----->display condition record (for a particular condition type).
for ex:
after retrieving the data from A363 table i have
condition type       valid date from    valid date to        condition record no.
JMOP                  1.7.2007            30.9.2007           XXXXXXXXX123
JMOP                   1.8.2007           30.9.2222           XXXXXXXXX456
Now i want to pick xxxxxxxx123 as this condition type   has the valid date to(datab) & valid date from (datbi) equal to valid date to & valid date from (datbi)PO no. in ME23N transaction. please suggest from which table i can pick valid date to & valid date from (datbi) for a given condition record no. ,for a particular PO number.

Hi Srinivas,
Go for KONV-KSCHL. and check by takig values (Eg: if u take EKKO in tat KNUMV is the Documentation condition number ) take this number and go for KONV and paste that KNUMV in this table here u can check condition types used by the Purchase.
KONV-KSCHL.
Reward Points if helpful.
Thanks
Naveen khan

Quotation issue

Hi to All
Our client want compare price value with tax before create a purchase order.
So we are create a 4 quotations with different vendor with different rate.but the problem is i can enter tax code in me47 item overview area
1. The system does not show tax calculation display we want that tax display like PO calculation display
Example like
Basic               1000
dis                    100
total                   900
BED                      10
Ecss                       2
Hcess                      1
VAt                         5
Oct                          2
Like that client want see the details screen in quotation
How wil i see all details in quotation?
pls give Ur input ?
rds
Kavi
Edited by: kavi tamil on Jan 18, 2009 1:04 PM

Hi,
Please check these transactions perhaps they may help.
VA25 - Quotations List
V.04 - List of Incomplete Quotations
V.26 - Selection by Object Status
SDQ1 - Expiring Quotations
SDQ2 - Expired Quotations
SDQ3 - Completed Quotations
Regards,
Ferry Lianto

Medruck modification

i have modified medruck standard script,
i have few things to be done.
1) how can we change or rather control format of text printed at me22n application level in item text tab.
 in print preview i want to control the format of the text .
2) while my address is getting printed , i am getting a line gap in between the street and city. how to avoid this line gap on the output print preview
3) are there tax code details in the script of medruck. if yes, then please let me know the text elements corresponding to tax display.

Hi
These should be the steps to be done:
- Create a new form ZMEDRUCK as copy of MEDRUCK
- Change the window where the e-mail id has to be placed in this way:
---> Routine to search the mail id (without to change the main program)
/: PERFORM SEARCH_MAIL IN PROGRAM Z<PROGRAM>
/: USING &LFA1-ADRNR&
/: CHANGING &ADR6-SMTP_ADDR&
---> Print mail id
&ADR6-SMTP_ADDR&
- Create the program Z<PROGRAM> and insert the routine SEARCH_MAIL:
FORM SEARCH_MAIL TABLES IN_TAB TRUCTURE ITCSY
 OUT_TAB STRUCTURE ITCSY.
 READ TABLE IN_TAB WITH KEY NAME = 'LFA1-ADRNR'.
 IF SY-SUBRC = 0.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 INPUT = IN_TAB-VALUE
 IMPORTING
 OUTPUT = _ADRNR.
 SELECT * FROM ADR6 WHERE ADDRNUMBER = _ADRN.
 EXIT.
 ENDSELECT.
 READ TABLE OUT_TAB WITH KEY NAME = 'ADR6-SMTP_ADDR'.
 IF SY-SUBRC = 0.
 OUT_TAB-VALUE = ADR6-SMTP_ADDR.
 MODIFY OUT_TAB INDEX SY-TABIX.
 ENDIF.
 ENDIF.
ENDFORM.
- Create a new window where it places the logo.
- Replace the new form ZMEDURCK instead of MEDRUCK by NACE trx
Max

What it difference between F.13 and F.19 tcode

Hi
Anybody can clear me what is the difference between f.13 & f.19 with business process example.
Rekha

F.19
The program analyzes goods receipt/invoice receipt (GR/IR) clearing accounts at a specified key date, and generates adjustment postings if necessary. These are needed in order to display the following business transactions correctly in the balance sheet:
Goods delivered, but not invoiced
Goods invoiced, but not delivered
The program selects all items in GR/IR clearing accounts that are open at the specified key date. If the open items per purchase order number and item in local currency do not balance out to zero, adjustment postings are created in a batch input session for these items. With a credit balance, the transaction is seen as "delivered, but not invoiced". With a debit balance, the transaction is seen as "invoiced, but not delivered".
Adjustment postings are created per company code, GR/IR clearing account, reconciliation account, and business area. All postings are reversed at the specified reverse posting date. If no date is entered, the program reverses the postings on the day after the key date.
If you are using parallel local currencies, the balance in the first local currency also determines the transaction. If the balance in the first local currency is zero, the transaction key is determined from the parallel currency.
In some countries, the input tax on goods delivered, but not paid for can also be deducted (for example, France). If this input tax is to be displayed and posted, the adjustment account (for example 191199) in the master must permit an input tax posting. The tax is calculated per GR document, and the posting is carried out with a collective tax code given in the program. The tax displayed can thus be posted to a separate account. If no input tax code can be determined, the tax is posted using "Input tax code with 0% rate".
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By using two different key dates, the amount of the acquisition tax to be reported is limited. In the example, this is why the goods receipts from February are not used as it is assumed that a number of the invoices are about to come in.
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For the acquisition tax, a line item with an acquisition tax code and an item with a tax code of 0% is generated in an adjustment account. Therefore, the amounts in the account balance out to zero. The debit posting is generated using the tax code from the GR/IR item. The credit posting is generated using the input tax code (tax rate 0 %). These postings produce the correct tax postings for acquisition tax.
The acquistion tax is posted per company code and business area. The postings are reversed at the reversal posting date
F.13
This program clears open items from customer, vendor and G/L accounts (in particular, GR/IR clearing accounts) automatically.
It selects all accounts specified in the value sets that have debit and credit postings.
The following items are not cleared:
Noted items
Statistical postings and special G/L transactions of the type bill of exchange
Items with withholding tax postings
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Company code
Account type
Account number
Reconciliation account number
Currency key

P Tax is not getting displayed in the payslip

Hi All,
The P Tax is not getting displayed in payslip. I have checked the customization again but no use. In PA30 (IT0588) i have 'checked' the box for P Tax eligibility and have also assigned /3P3 in the form IN01 in window 2 (for deductions).
Please help.
warm Regards,
Shruti B.

Hi,
Thank you All.
Regards,
Shruti B.

Withholding tax Amount not being displayed in the Invoice while posting a Parked Document

Hi,
I have created a parked document for the Vendor who has the Witholding tax code w9 - 15% . I created Parked Document using FBV1 and then tried posting the same using FBV0.Somehow I am not getting the Withholding tax Amount in the FI Document created. However the W/Tax Base Amount and the W/ Base LC are being displayed correctly.
Say if the Line item Amount is 1,000$ then both the amounts mentioned above in the Additional tab "Withholding tax Data" are being displayed as 1,000 usd but the W/Tax Amount is 0,00 USD.
2. Also We have the PI and the Interface is written to post the Parked document while the xml file. There is a Method Execute_Asynchronous which has two BDCs one for FBV2 ( Change Parked Document ) followed by the Post Parked Document FBV0. Hence When I try to post the Parked Document using the SPROXY Interface which has two BDCs Viz FBV2 & FBV0 I still get the Invoice with the Same Amounts and at times with additional 2 zeros added to it in the Additionsal Tax Data Screen.
I am not sure what is the reason for this. Can anybody help me sort out this Issue.
Can there be any Config issues. Please let me know what all config Settings we need to do to sort out this Issue.
Also let me know why the 2 Zeros are getting added to the Base Amount e.g if the Vendor Line item is 12,000 USD it shows as 12,00000.00 in the Withholding tax Data Tab in the Invoice.
Regards,
Deepak.

Dear Praveen,
please check into IMG if You defined the WT type You are using for Your Comapny code:
IMG --> Assign Withholding Tax Types to Company Codes
I hope this helps.
Mauri

Tax display in po

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