Tax table in R12
Hi can anyone tell me the name of the tax table which generates the tax CCID for accounting segments....
Resolved the issue.
There is a table called ZX_ACCOUNTS. Use the column tax_account_ccid in it. Link ZX_ACCOUNTS.tax_account_entity_id to ZX_RATES_B.tax_rate_id.
Regards,
Swapnil K.
Similar Messages
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Link between ZX tax tables and gl_code_combinations table in R12
Hi All,
I am new to Oracle apps. We are upgrading from EBS 11i to R12.1.3. In it, ar_vat_tax is obolete. I know its replacement is ZX_rates_b table. But in 11i, they are connected using
ar_vat_tax.tax_account_id = gl_code_combinations.code_combination_id
Now I am not able to find the join between zx tax tables and gl_code_combinations. Can anyone please help how to link these ZX tax table to gl_code_combinations???
Regards,
Swapnil K.Resolved the issue.
There is a table called ZX_ACCOUNTS. Use the column tax_account_ccid in it. Link ZX_ACCOUNTS.tax_account_entity_id to ZX_RATES_B.tax_rate_id.
Regards,
Swapnil K. -
Replacement of Tax Columns in R12 Environment (12.1.3)
After Upgrade from 11.5.10 to R12.1.3 these following columns were picked in AP_INVOICE_DISTRIBUTIONS_ALL table and now the issue is about to replace these tax columns with R12 ZX tables.
Table used in 11i AP_INVOICE_DISTRIBUTIONS_ALL
TAX_RECOVERY_RATE,
TAX_RECOVERY_OVERRIDE_FLAG
Have to replace columns with ZX tax tables... Need to know which table is populating in ZX tables.. Please suggest on this as it is very high important....
Appreciate your help!
Thanks,
Anwar.Pl do not post duplicate threads - Replacement of Tax Columns in R12 Environment (12.1.3)
Srini -
Tax Line in R12 in Quick Invoices Screen
Hi Friends,
Actually, am facing some problems relating to eB Tax architecture of R12.
In R12, I am trying to create one invoice through Quick Invoices screen.
The invoice contains.. 2 Lines.
1. Item Line.
2. Tax Line. I have entered all the information related to Tax (Tax Regime, Tax, Tax Status, Tax Rate Name).
I saved the invoice and ran the Payables Open interface import program.
It is getting rejected during import process with the following error.
"The invoice cannot contain Tax Lines as tax calculation will be done for the invoice".
Kindly help me with this issue.
Regards,
AjitHi Suhasar,
Thanks for your response. But the main thihng, i would like to know is:
In 11i, we used to create a new line of type TAX and work.
Doesn't the same thing work in R12?
If not, then why are we allowed to create a line of type, "Tax" in R12?
What could be the reason for providing it but the same thing does not work out while importing, which works very well in 11i?
I am quite confused about this. It would be great, if you could help out with this.
Thanks in advance.
Regards,
Ajit -
Oracle Financials AP 11i tables Vs R12 tables
Hello,
I have a package that works in Oracle Apps 11i instance. This package is using 11i tables in its cursors. we are moving this package to r12 and thus this package has to run in r12 using r12 tables. I have heard that a lot of tables have been changed from 11i to r12 in oracle financials. here is the code.
Some of the tables in the AP that were used in 11i were AP_BANK_ACCOUNTS_ALL, AP_BANK_BRANCHES, AP_CHECKS_ALL,
AP_INV_SELECTION_CRITERIA_ALL,
fnd_lookup_values_vl. I need to know their R12 counterparts or the R12 tables that needs to be inserted here.
SELECT DISTINCT abb.attribute1 attribute1
FROM APPS.ap_bank_accounts_all ABA,
APPS.ap_bank_branches ABB,
XXAP.XXAP_CD_PAYBATCH_APPR_OUT XCOUT,
APPS.AP_INV_SELECTION_CRITERIA_ALL AISC
WHERE aisc.checkrun_id = xcout.batch_id
AND aisc.bank_account_id = aba.bank_account_id
AND aba.bank_branch_id = abb.bank_branch_id
SELECT ABB.ATTRIBUTE1 MESSAGE_ID,
FROM APPS.AP_BANK_ACCOUNTS_ALL ABA,
APPS.AP_BANK_BRANCHES ABB,
APPS.AP_CHECKS_ALL CHK,
APPS.AP_INV_SELECTION_CRITERIA_ALL AISC,
APPS.fnd_lookup_values_vl FLV,
XXAP.XXAP_APP_OUT XCOUT
WHERE ABA.bank_branch_id = ABB.bank_branch_id
AND AISC.bank_account_id = ABA.bank_account_id
AND XCOUT.batch_id = AISC.checkrun_id
AND CHK.checkrun_id = AISC.checkrun_id
AND CHK.PAYMENT_METHOD_LOOKUP_CODE = AISC.PAYMENT_METHOD_LOOKUP_CODE
AND ABA.ATTRIBUTE4 = FLV.LOOKUP_CODE933951 wrote:
Hello Srini,
Thank your for the reply. Appreciate it.
I have taken a look at the zip file from that Steven Chen blog, but i guess that does not really help me at the moment i guess. It tells us changes have been made but what needs to be replaced with which tables hasnt been mentioned.
I have taken a look at the document "Bank Setups in R12 Question [ID 434195.1]" and it provided me this below information. Is it right if i replace the tables on the left with the tables on the right.
AP_BANK_ACCOUNTS_ALL --> CE_BANK_ACCOUNTS
AP_BANK_ACCOUNTS_USES_ALL --> CE_BANK_ACCT_USES_ALL
AP_BANK_BRANCHES --> CE_BANK_BRANCHES_VCorrect - pl see this MOS Doc
R12 Cash Management 'How To' documents [ID 580516.1]
AP_CHECKS_ALL -- ??
AP_INV_SELECTION_CRITERIA_ALL -- ??These two tables are still valid for R12. Pl see
What are the new tables in R12 for Payables and to what R12 objects are obsoleted 11i tables mapped [ID 1290116.1]
>
Is the above derived information right? Can you please help me in this? Thank you
Also, i have seen a lot of threads with the same requirement, so i guess that should help a lot of other people.
Thank youHTH
Srini -
Experts,
Since the printed Purchase order default report does not include tax in it, i want to make a customized report which i have done so
The Ebusiness suite taxations etup has been done BUT i cant find the tables which hold the tax information due to which my customized report is pending
Could you please tell me the tax tables
ThanksOne way of getting the table/column name is from the application. Navigate to the form where the tax field is located; open the form, and query the record, and use of the following:
- Enable trace
- Help > Record History
- Help > Diagnostics > Examine
- Use SYSTEM.LAST_QUERY
Note: 259722.1 - HOWTO Determine Table and Column Name from a field in a form in 11i
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=259722.1 -
Hi Gurus,
Tell me what r the purchase invoice tax tables.
i mean in which table purchase invoice BED, Educational Cess & Higher ECess fields are available.
regards,
lakshminarayanaHi
Purchase Invoice Tax Tables :
http://www.sap123.com/showthread.php?t=1.
In above link you will find invoice verification tables related to tax.
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
With Regards
Nikunj Shah -
What are the payment tables in R12?
Hello,
What are the payments tables in R12,
I need retrieve the below columns from tables in R12
Payment_id,
Invoice_num, Invoice_amount
Payment_num, Payment_amount
please help us,
Thanks,
RajHello,
Thanks for your helping,
1). DUNS_NUMBER
2). JP_DUNS_NUMBER
3). CHECK_AMOUNT
4). CHECK_NUMBER
5). BANK_NUMBER
6). DISB_BANK_ACCT
7). COMPANY,
8). VENDOR_NAME
9). CMP_IDF
Please help me to get this columns in payments
If you know anything about NACHA Payment Format report customization in R12 please help me, Im struggling to customize this report in R12
Thanx,
<-- Raj --> -
All,
As my client is not operating in all states, i wanted to check if we still have to create all the tax tables (tax authorities,tax models etc) completely new? Or can i just delete the tax authorities where my client is not operating?
Any response will be appreciated.
ThanksHello,
You can have tax authorities in your system even though you dont operate in the authorities, but you dont need to create Taxability model for the authorities in T5UTM and T5UTY, so even if mistake tax authorities are added in IT 207 or 208, tax will not be calculated.
Kindly refer the WIKI link on the Taxability model
https://wiki.sdn.sap.com/wiki/display/ERPHCM/Taxability+Model
https://wiki.sdn.sap.com/wiki/display/ERPHCM/Tax+Authorities
With Regards,
S.Karthik -
Organization id null in RA_Cust_Trx_types_all table in R12 EBS version
Is it possible to get org id null in RA_Cust_Trx_types_all table in R12 EBS version. I would like to know the steps to create the entries in the table RA_Cust_Trx_types_all with org_id as null.
Thanks in advance.select f.inventory_item_id ,j.customer_trx_id
apps.mtl_system_items_kfv f,
apps.ra_customer_trx_all j
where 1=1
and customer_trx_id=3458
--and inventory_item_id=1234
Got
inventory_item_id --> 1234
customer_trx_id -->3458
select f.inventory_item_id
apps.mtl_system_items_kfv f,
apps.ra_customer_trx_all j,
apps.oe_order_headers_all ooh,
apps.oe_order_lines_all ool
where 1=1
AND ( ooh.header_id = ool.header_id or ooh.header_id is null)
AND ool.inventory_item_id = f.inventory_item_id
AND f.organization_id =NVL(ool.ship_from_org_id,34)
and j.interface_header_attribute1 = to_char(ooh.order_number)
and z.interface_line_attribute1 = to_char(ooh.order_number)
and z.interface_line_attribute6 = to_char(ool.line_id)
--and inventory_item_id=1234
With the above Query i am getting inventory_item_id as NULL because with that Inventory_item_id i don't any rows in the Orders Lines Table -
Hi,
I'm using Invoice_Item Type and Details layout (or Factura_PT (System)) and I want a border on the Vat tax table. The problem is that on the lower side of the table I can't put a border, unless I put a low border on all the fiels of the table but that will make the table have inside borders.
Does anyone knows how to put this table with lower border but without inside borders?
Thanks,
Pedro SantosHi Pedro,
It is possible but a little complicated.
1. Create 3 new empty text type fields with borders, and without background. These will be your borders around the tax table and they will be visible or hidden depending on the number of tax rows you have.
So the first one must be 2 rows high (1 tax row + 1 total row), the second must be 3 rows high (2 tax rows + 1 total row) and the third one must be 4 rows high (3 tax rows + 1 total row). Position them on the tax table starting from the top of table as you would position your border.
2. You need to watch 4 fields on the layout, the first 4 fields in the last column in the tax table, where the tax amounts will be displayed. Lets say these 4 fields are: Field_500, Field_501, Field_502 and Field_503. Now create 4 hidden Formula fields:
Field_600: Field_500!= --it says the 1st tax amount row is not empty
Field_601: Field_501!= --it says the 2nd tax amount row is not empty
Field_602: Field_502== --it says the 3rd tax amount row is empty
Field_603: Field_503== --it says the 4th tax amount row is empty
3. When all the above 4 statements are true then we need to display the first border field, which is only 2 rows high, so now we need to create 4 new hidden fields where the last hidden field will be true only if all these 4 statements are true. Create 4 hidden Formula fields:
Field_700: Field_600==1
Field_701: Field_601==1 --link to Field_700
Field_702: Field_602==1 --link to Field_701
Field_703: Field_603==1 --link to Field_702
4. Now link the first, 2 rows high border field to this last field, Field_703. It means the border will only be seen if only the 1st and 2nd rows have any data in the tax table.
5. Create a new hidden Formula field:
Field_604: Field_502!= --it says the 3rd tax amount row is not empty
6. Create 4 hidden Formula fields as in Step 3:
Field_800: Field_600==1
Field_801: Field_601==1 --link to Field_800
Field_802: Field_604==1 --link to Field_801
Field_803: Field_603==1 --link to Field_802
7. Now link the second, 3 rows high border field to this last field, Field_803. It means the border will only be seen if only the 1st, 2nd and 3rd rows have any data in the tax table, but not the 4th row.
8. Create a new hidden Formula field:
Field_605: Field_503!= --it says the 4th tax amount row is not empty
9. Create 4 hidden Formula fields as in Step 3 and 6:
Field_900: Field_600==1
Field_901: Field_601==1 --link to Field_800
Field_902: Field_604==1 --link to Field_801
Field_903: Field_605==1 --link to Field_802
10. Now link the third, 4 rows high border field to this last field, Field_903. It means the border will only be seen if all the 4 rows have data in the tax table, so you have 3 tax rows + 1 total. -
As i am working on mexico payroll and i find that the tax table in the SAP is too old and its calculating on that basis so at that time the rates are high . If i want to add or configure the recent or as per 2007 the new taxation , tax table.So what i have to do .And what are the steps to be maintain.Please guide me on the same.
thanks
regards,
Abinas Goutam
[email protected]Hi Abinas
No idea about MX payroll in detail. In most countries SAP provides either legal data in their support packages for the standard tax types. Check if you have got the newest support package installed.
For some countries exist a program to upload tax data (i.e. withholding tax data). Don't know if such a functionality exists for MX.
I just encountered view V_T7MX12 (via SM31). Is that the table you are talking about?
cheers,
Benno -
Hello,
Can one pls provide the Tax table name.
Regards,
RamsHi,
Generally for calculating the tax we doi t from the tables KONV-Conditions (Transaction Data) AND
KONP-Conditions (Item).
KONV and KONP tables are both conditions tables. These tables are used when you want to find e.g : the Basic price value or excise duty values (just to name some ) .
These tales store the values based on the document condition number.
The Document Consition number(KONV-KNUMV) is number that gets generated whenever a PO or a sales order gets created. So this KNUMV is the link between the PO or the sales order. The KNUMV gets stored in KONV as well as the header tables of Sales order and Purchase order.
Let me give you an example: Incase you have a sales order number say 1206 now for this you want to create to know what is the Basic price: - so you would go to VBAK get the KNUMV of 1206 , for the KNUMV fetched go to KONV and give this KNUMV you will get all the conditions for this sales order. Same is the case with PO's also.
Now KONP also stores the conditions can be used with access sequences eg a003 or a055 etc. you cantake the KNUMH value from these tables and get the rate from KONP.This table only stores the rates and not the values. i.e KBETR value and not KWERT value.
Regards,
Raj. -
Hi
I want to know how Tax related data flows from Valuation Process and then How Tax tables are populated and picked up in the report?Hi Mandeep,
Please see the links.
http://help.sap.com/saphelp_oil472/helpdata/en/f1/9d2c3adcc8431be10000000a114084/frameset.htm
http://help.sap.com/saphelp_oil472/helpdata/en/f1/9d2c3adcc8431be10000000a114084/frameset.htm
browse valuation and tax area to look for required details.
The tax package is OIUX1 which contains all the details...so browse that using SE80 transaction in SAP system.
Regards,Nishant -
HI
there is no such column like po_amount in po_headers_all table then how can i get po total amount(including tax amount) from po_headers_all table or else tell me how to get data from views in R12
As we are using sql developer tool to build queries in our project
With regards
sivaPO line total is not included the tax, to View the tax amount (N) Action-> manage tax
1) You have to sum up the lines to get the PO total,
select ph.segment1 po_num, sum ( (pl.unit_price * pl.quantity)) price
from po_lines_all pl, po_headers_all ph
where pl.po_header_id = ph.po_header_id
and ph.type_lookup_code in ('STANDARD', 'BLANKET') --Add as per your requirement
-- and ph.segment1 = '2017'
-- and ph.org_id = 7852 --Use when you have multiple OU
group by ph.segment1
2) To get the tax
SELECT *
FROM ( SELECT lines.line_num line_number,
lines.item_description line_description,
dist.distribution_num dist_number,
dist.code_combination_id dist_code_combination_id,
NVL (dist.nonrecoverable_tax, 0) nonrecoverable_tax,
NVL (dist.recoverable_tax, 0) recoverable_tax,
NVL (dist.nonrecoverable_tax, 0)
+ NVL (dist.recoverable_tax, 0)
total_tax,
(NVL (dist.req_line_quantity, 0) * NVL (lines.unit_price, 0))
amount,
dist.org_id,
dist.DISTRIBUTION_ID
FROM po_requisition_lines_all lines, po_req_distributions_all dist
WHERE lines.requisition_line_id = dist.requisition_line_id
AND NVL (lines.cancel_flag, 'N') <> 'Y'
AND NVL (lines.modified_by_agent_flag, 'N') = 'N'
-- AND lines.requisition_header_id = :1
ORDER BY lines.line_num, dist.distribution_num) QRSLT
ORDER BY LINE_NUMBER, DIST_NUMBER
Join the po_distributions_all, po_lines_all & po_headers_all tables to get the specific value.
Thanks
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