Tax value is differ in PO printpreview & Item details..urgent

Hi guru's
I created 1 PO with Tax code as 18 (12.5% RM Deductible).
In print priview it is showing 12.5% deductible & 4% non deductible..
But in PO item details - invoice column- Taxes -- it is showing only 12.5% deductible..
please send me solution ..Urgent
Thanks
sap-mm

Can u explain me detailed manner, wht would be problem..
So that i can have clear idea about this issue ..
Thanks
sap-mm

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Tax values get refershed to 0 in item & header condition.

Hi All,
The routines have been developed for the tax values in the PO. The values are getting stored in the KONV-KWERT fields.
But if i go in change mode of that PO No. in ME22N the tax values get refreshed to 0 in item & header conditions. & the same can be seen in the display mode.
What can be the error?
Pls suggest the solution for the same.

Have you maintained the tax code in FTXP?
Also check the states you maintained in your pricing procedure using M/08 T.code.
Regds,
Anil

Bapi or Function module for getting Bom Item Details (Urgent)

Hi All,
I Want to get the Bom Item Details Corresponding to Production Order Number.
So Please Provide me Some Function Module or Bapi So that by giving the
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Hi,
use the function module.
    call function 'CS_BOM_EXPL_MAT_V2'
      exporting
        capid                 = 'STD1'
        datuv                 = sy-datum
        mktls                 = 'X'
        mehrs                 = 'X'
        mmory                 = '1'
        mtnrv                 = matnr
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CST Tax Value is not updating the Item Cost

Dear All
While doing the Pur. Invoice with CST the tax value is not geting add in item cost.
I have already defined the tax type,tax code,attributes every thing perfectly with non deductible 100%, Even though this thing is not happening... pls tell me wat to do?
SAP B1 2007B PL:07...
Kindly waiting for ur valuable reply
giri

Hi Neetu
Thanks a lot , as per ur term its working.
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Giridharan V

Table name required to find tax value in each PO items

Hi Guys,
Need table name where the Tax percentage or amount is maintained for each po line items.
I tried in KOMG but it a structure and i cannot able to fetch the values.
Let me know if more details are required for better requirement identification
Regards
palani

hi
TAX TABLES
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
regards
kunal

TAX values in the line item level of PO

Hi
I am printing the PO form. I need to dispaly the tax values that is coming in the line item level.
Can any one tell me where i will get these values.
For every line item in the PO under the tab INVOICE we have the tax code and tax jurisdiction. Near to that there is a push button TAXES.. I need to fetch the values maintained under this.. Based on the condtion type,,
Regards
Ansari
Edited by: Muhammed Ansari Abubekkar on Aug 27, 2009 3:46 PM

Hi ,
I have tried this option. But it does not give me the values on the basis of condition types. it gives only the totals.
I am using ECC 6.0.. That button may be configuration dependent.
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Ansari

To get tax values for a particular Purchase Order No.

In ME23N,when i enter PO no.,in the "Invoice" tab at Item level,when i click on the "TAXES" button, I get all the different values of taxes . I want ot create a report in which i will enter the PO no. and it should display all these values in different columns. Now in which table can i get all these different values .

Hi,
If you are after the Tax code related to each PO Line Item, then you can get it from EKPO table. But if you are after all tax codes in the system, then look for T007A with corresponding country taxcode like TAXGB.
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Ramesh

Comparing and picking the right value form one of the line item in a doc.

Hi Gurus,
I have requirement such that I have to show the tax jurisdiction code of only one item. That is if there are 5 line items with in a document and each one has diffeerent tax jurisdiction code, then we should be showing only one tax jurisdiction code for a document. Line items are not displayed in report. The condition to pick up tax jurisdiction code is the one which has least ending zeros.
Supppose
Doc1          Item          Tax Jurisdiction code
1800000002       1          CNQC00000000000
1800000002       2          CNQC00000000000
1800000002       3          CN0000000000000
1800000002       4          CNQC00000000000
1800000002       5          TXJOHNCLEBUR000
I have to display the value of tax jurisdiction code corresponding to item 5 as its has least zeros in it.
So what I am trying to do is add another custom z object tax jurisdiction code and the value for this is populated using a routine in the update rules, such that comparing all the tax jurisdiction code for all the corresponding items in a document.
Now the question is if I am reading all values of document no. line item and tax jurisdiction code into an internal table form communication structure for a data package. And in the update rule I will be writing a routine comparing the values of tax jurisdiction code from internal table and populating the desired value. Now the big question for me is if there are two line items of a document in one data package and another 3 line items of the corresponding same document in data package 2 then how can we compare the values of Tax jurisdiction code of all the 5 line items of a document.
If this can be achieved using customer exit on the front end let me know and just inputs how the abap code would be or if not do I have to write abap in updates rules. I just want to know how to compare different values of Tax Jurisdiction code and select the one with has least ending zeros. For information the tax jurisdiction code is of type character and length 15.
Any help is really appreciated.
Thanks,
Raj

Yes, it's possible. Just use a regular text item. Create an LOV using the LOV wizard. When you define the query for the LOV's record group, enter a statement that selects from the other database table. Set the return value of the appropriate LOV column to be the text item on the form. Finally, assign the LOV to that text item, so that the LOV pops up when the user presses the LOV key with the cursor in that text item. You can also set the LOV so that it automatically displays when the cursor enters the text item.
Just look up LOV in online help if you need more info.

Unable to get the tax value in Sales order

Hi Forum,
I am preparing a sales order for a customer with a material.
When I go to the item conditions tab, I see that the correct tax value is being calculated but that tax value is not appearing in the TAX field.
Net value is appearing correctly in the NET field.
Please help me which are the areas of concerns i should look for to get the tax amount in the TAX field.
Many thanks.
Regards,
Sheetal

Dear Sheetal
Go to V/06, select the tax condition type and execute. There check whether you have maintained "Condition Class" as D. If not, maintain D and then retry.
thanks
G. Lakshmipathi

Service tax value required updating while posting GR in MIGO transaction

Dear Friends,
We have a following scenario where service tax value required updating while posting Goods Receipt MIGO transaction.
1. Purchase Order created for first line item where Qty. 1 and Net Rate Rs.1000/- so total Gross value will be Rs.1000/- example Vendor XYZ
2. Freight condition type maintained for the first line item for Rs.500/- and assigned to Transportation vendor ABC.
3. When Goods Receipt Posted for the Material against PO first line item, the material value updates Rs.1500/- (Material value as
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4. After posting GR while making Invoice verification through MIRO transaction against the PO GR/IR clearance will be done for
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Thanks & regards
Dhanu

hi,
Please note at the time of MIGO Servecie tax value does not appear, it will appear at the tiem of Invoice only.
Regards,
Rama Mohan Bangaru

Withholding tax amount exceeds the customer/vendor line item amount

Hi experts
I am having one problem please help me
My user created one down payment, entry is like this
Vendor Dr-193914
To TDS 3878
To Bank 190036
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Now when he is going to adjjust that down payment against that MIRO with specific line item 62
system is throwing that error.
Withholding tax amount exceeds the customer/vendor line item amount 002
Message no. 7Q321
I checked invoice booked correctly & TDS also dedcuted properly why system is throwing that error message
please help me
Regards
Nitin Shukla

Hi Madhu
thanks a lot for instant reply
We are using F-54 Down Payment adjustment at this time we are facing problem & we are clearing against invoice
& with specific line item
For Eg. 5100001596 & line item - 53
Regards
Nitin Shukla

Value of NET in Sales Order item (Pricing)

Hi,
I have created a Price correction order. Where I put the corrected price and all the calculations happen on the entered corrected price. Like the discounts and taxes.
All the calculations in the Pricing is perfect.
But the value in Net for the line item is calculating incorrect value.
For e.g. If Corrected price is 100 and the Net value for this is 60 (including discounts and taxes). Then the value in Net in the Sales order will show the Value (100 + 60) = 160.
All the calculations in the Pricing procedure are perfect.
Please help me with this issue, How the value is NET (Sales order item) is calulated. Is this associated with any routine.
Thanks and regards,
Sheetal

Hi,
NET will be Prices + Surcharges - Discount.
so, see the discounts and surcharges in your order.
And, please give all the condition type and corresponding rates in the next post, so that i can be more helpful.
thank you

Not displaying tax value in condition tab in PO

Dear MM experts,
I have a problem in condition tab in PO, I have applied a tax code (input tax) in the invoice tab, the tax (or condition) value is calculating and showing in the tax details.
But i am not getting the tax value in condition tab and the condition value is showing zero in item condition details.
Whats the process required to tax (or condition) value in condition tab in PO.
Plz help me to overcome this problem.
Thanks in advance
Prasant Sekhar

Hi,
Create the condition record throgh trx MEK1.
it will appear in Invoice tab not in Conditions..
The COnditions in Condition Tab will come through Pricing procedure..
Thx
Raju

PO report with Netprice+Tax value

Dear All,
Is there any report available with Netprice+Tax value?
Rgeards

hi,
I think there is no any report for your requirement...and i think this is correct, because even if we select the TAX code the PO item level, then it doesn't mean it'll be continued and will be used as it is in the MIRO as well...It may get changed and the tax paid will be different...
So, at PO level normally we don't check the tax...
there are few reports given like ME81 etc which show the net value ...if you want even though, then pls ask the ABAPER to make the new field in the PO with the userxit MM06E005 and then calcuate the total here via retrieveing the data from respective tables...
hope it helps..
Regards
Priyanka.P

Tax code is not flipping in invoice item level.

Hi Gurus,
I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
but this functionality working fine in Quality and development system not in production !!
kindly advice me how to solve this issue . is it a configuration issue?
regards
prasad.

HI,
I am facing one issue while creating MIRO transaction.when i am changing the tax code at header level .tax code is not changing at item level based on header level.and i am enabling the Tax flag indicator to NO.
If you change tax code at header level then you calculation will be according to that tax code ,check your tax value in header
once you check tax code in header level then why you want to change it in item level now ?
check tax calculation first it is correct or not .
Regards
kailas Ugale

Tax value is differ in PO printpreview & Item details..urgent

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