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
-
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 -
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. -
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 -
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 -
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 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. -
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 -
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:
1) The company pays the whole amount (including taxes) to the vendors and then the vendor is responsible to pay the taxes to the government. How can i locate what amount went to the vendor and what was the tax amount - which table stores this information?
Thanks,
RishiHi 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.
Thanks,
Rishi -
Reg:Tax Table In Purchase Order
Hi All,
In the Purchase Order Line Item Level We will Give Tax I.e In the Invoice tab We have our required tax codes the the taxes button will enable when we click taxes all the taxes will come my question is coils anybody say in which table all the tax details for a Purchase Order is Stored? i have checked the table KONV
only the Header Conditions is Stored in that table.could you please help me?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?
LOOP AT I_EKPO.
clear taxcom.
CLEAR : I_KOMV.
REFRESH : I_KOMV.
SELECT SINGLE *
INTO t001
FROM t001
WHERE bukrs = ekko-bukrs .
taxcom-bukrs = i_ekpo-bukrs.
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.
ELSE.
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 thanksHi,
You can look at BSIK/BSAK tables for celared and uncleared vendor documents.
Regards,
Eli -
Hi,
Can anybody tel me where the withholding tax related details are stored.(which tables)I usually find the information I need from
customer / vendor master details in KNBW / LFBW
FI document data in WITH_ITEM -
Hi,
I am using IS-OIL and SAP ECC 6.0 system.In my company, I have a field in conditions during/after creating quotation called Z013.This field gives the rate base price + tax = total net price. I want to know is there any table or report which shows us all net delivered prices if i input SHIP TOS and SOLD TOS for a specific date i.e
Inputs:Sold to, Ship To,Date
Output:Net Delivered Price including taxes.
Right now i have to go to create quotation, input all the information for each SHIP TO and then go to conditions and copy delivered price to Excel to generate one report for all SHIP TOs.
Thanks,
AndrewHello,
You may exlpore using "Customer Price List' . Required configuration shall be found under "IS-Oil Downstream >> Marketing Account and Pricing".
Regards,
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