Tax table

Hi,
In Me23n transaction if we give purchase order no , then in the conditions tab it shows the taxes amount according to the conditon type. but it shows the total amount. That means sap stores the individual taxes in some database table.
Can I have that table where it is storing ?
Bye,
Satya.

Hi
take the EKKO-KNUMV field and EKPO-EBELP
pass to KONV-KNUMV and KONV-KPOSN and use the respective condition types (KSCHL) and take the KWERT amount fields for taxes.
Or search for a A* table (like A003 or A012)  where the Taxes for the Condition types (KNUMH)are stored for PO.
Take that KNUMH field and pass to KONP table and based on the KSCHL you will get the Amounts for taxes.
Reward points if useful
Regards
Anji

Similar Messages

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    Hi Gurus,
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    regards,
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    Hi
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    http://www.sap123.com/showthread.php?t=1.
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    https://wiki.sdn.sap.com/wiki/display/ERPHCM/Tax+Authorities
    With Regards,
    S.Karthik

  • Border on Vat tax table

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    Hi Pedro,
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    Field_603:     Field_503==’’ --it says the 4th tax amount row is empty
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    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
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    Field_802:     Field_604==’1’     --link to Field_801
    Field_803:     Field_603==’1’     --link to Field_802
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    Field_903:     Field_605==’1’     --link to Field_802
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  • Mexico Payroll - Tax table

    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.
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    regards,
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    Hi Abinas
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  • Tax table name.

    Hello,
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    Regards,
    Rams

    Hi,
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    Regards,
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  • 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,
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  • Tax Tables - Data Flow

    Hi
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    Hi Mandeep,
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    http://help.sap.com/saphelp_oil472/helpdata/en/f1/9d2c3adcc8431be10000000a114084/frameset.htm
    http://help.sap.com/saphelp_oil472/helpdata/en/f1/9d2c3adcc8431be10000000a114084/frameset.htm
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  • Tax tables for Invoices

    Hello Experts,
    I am trying to create a Vendor Spend report (both MIRO and KR invoices) which also needs some tax information on it. Can you help in locating the tax amounts in the following cases:
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    Hi Michael,
    The Line item ID = 'T' identifies only those taxes which the company pays on its own. In other words, the tax amounts which hit the company's G/L account. However, I also want to track down the taxes which were part of the Vendor payment. E.g. I pay the Vendor 600 $ for an invoice of which only 550 $ was for the material and the rest 50 $ was tax but the total invoice was created for 600 $. in this case, I won't see a line item in the BSEG table for those 50$. How can I locate this break-up.
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  • Reg:Tax Table In Purchase Order

    Hi All,
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    Hi Vijetasap,
       i have tried that function module it doesn't return the values thats y i asked the table name, i have attached the code for my reference just correct me where am wrong?
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        clear taxcom.
        CLEAR : I_KOMV.
        REFRESH : I_KOMV.
        SELECT SINGLE *
           INTO t001
           FROM t001
          WHERE bukrs = ekko-bukrs .
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        taxcom-budat = ekko-bedat.
        taxcom-waers = ekko-waers.
        taxcom-kposn = i_ekpo-ebelp.
        taxcom-mwskz = i_ekpo-mwskz.
        taxcom-txjcd = i_ekpo-txjcd.
        taxcom-shkzg = 'H'.
        taxcom-xmwst = 'X'.
          IF I_EKPO-MTART = 'HAWA'.
            taxcom-wrbtr = i_ekpo-kzwi6.
          ELSEIF I_EKPO-MTART = 'ROH'.
            taxcom-wrbtr = i_ekpo-kzwi4.
          ENDIF.
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          taxcom-wrbtr = i_ekpo-zwert.
        ENDIF.
        taxcom-lifnr = ekko-lifnr.
        taxcom-land1 = ekko-lands.
        taxcom-ekorg = ekko-ekorg.
        taxcom-hwaer = t001-waers.
        taxcom-llief = ekko-llief.
        taxcom-bldat = ekko-bedat.
        taxcom-matnr = i_ekpo-ematn.
        taxcom-werks = i_ekpo-werks.
        taxcom-bwtar = i_ekpo-bwtar.
        taxcom-matkl = i_ekpo-matkl.
        taxcom-meins = i_ekpo-meins.
        taxcom-ebeln = i_ekpo-ebeln.
        taxcom-ebelp = i_ekpo-ebelp.
        IF ekko-bstyp EQ bstyp-best.
          taxcom-mglme = i_ekpo-menge.
        ELSE.
          IF ekko-bstyp EQ bstyp-kont AND i_ekpo-abmng GT 0.
            taxcom-mglme = i_ekpo-abmng.
          ELSE.
            taxcom-mglme = i_ekpo-ktmng.
          ENDIF.
        ENDIF.
        IF taxcom-mglme EQ 0.
          taxcom-mglme = 1000.
        ENDIF.
        taxcom-mtart = i_ekpo-mtart.
        IF NOT TAXCOM-mwskz IS INITIAL.
          CALL FUNCTION 'CALCULATE_TAX_ITEM'
          EXPORTING
      ANZAHLUNG                 = ' '
       DIALOG                    = ' '
       DISPLAY_ONLY              = ' '
       INKLUSIVE                 = ' '
       I_ANWTYP                  = ' '
       I_DMBTR                   = '0'
       I_MWSTS                   = '0'
              I_TAXCOM                  = taxcom
       PRUEFEN                   = ' '
       RESET                     = ' '
          IMPORTING
       E_NAVFW                   =
              E_TAXCOM                   = taxcom
       E_XSTVR                   =
       NAV_ANTEIL                =
          TABLES
              T_XKOMV                    =  i_komv
          EXCEPTIONS
                 MWSKZ_NOT_DEFINED          = 1
                MWSKZ_NOT_FOUND             = 2
                MWSKZ_NOT_VALID             = 3
                  STEUERBETRAG_FALSCH       = 4
                  COUNTRY_NOT_FOUND         = 5
                 OTHERS                     = 6
    .Note: Am not given Full Code but this is the part where am getting the tax values.

  • HI Gurs, need vendor  / posting / tax table detail

    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
    Anyone know the tables or logical database where I can pick up query vendor / period / doc type and list amount tax, text etc. Points rearded thanks

    Hi,
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    Regards,
    Eli

  • Withholding tax table name

    Hi,
    Can anybody tel me where the withholding tax related details are stored.(which tables)

    I usually find the information I need from
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  • NET PRICE WITH TAXES TABLE

    Hi,
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    Hello,
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