Tax value of each line item in the invoice.
Dear All,
We got a requirement to develop a report showing the tax amount of each individual line item.
RBKP table shows the total tax at the header level,how to get the tax amount at the item level.
Thank you.
Try the BSET/BSEG table
Similar Messages
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P.O. with different Tax codes for each line item.
Hi
I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.Hi
Raju,
It means we can post only one invoice at time i.e.for line item same taxcode is there.
e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item. -
How to create an inspection lot for each line item of the Purchase order?
Hi,
How to create an inspection lot for each line item of the Purchase order ?
In detail if possible.Hi
please check this
[thread|Create Inspection Lot; -
Fi document: different tax code for each line item
Dear All,
Our FI department needs to post FI documents by uploading the list of line items. For each line item (even when they have the same g/l account) tax code may be different from 0 to 10%. Also the tax code needs to be entered in EUR not in %. So for example they may need to post the folowing document:
PstKey Account Amount Tax amt
001 21 Vendor 95 EUR Tax amount 5 EUR
002 50 GRIR 100 EUR
003 21 Vendor 90 EUR Tax amount 10 EUR
004 50 GRIR 100 EUR
At the moment users have to post it manually. Tax rate cannot be restricted to allow tax from 0 to 10%.
Can you please advice what would be the best approach for them to make it? Providing they do want to upload the document not enter the items manually..
Thanks a lot in advance for your help!Hi,
are there some messages during this process? Upload this list in foreground batch input execution. Verify if in stop point displays any messagem. If it is the case, go to OBA5 to change its status.
Let me know results.
regards -
Calculate sales tax based on all line items on the order
My users have asked to determin tax on the sales order, based on all the line items on the order. For example, if all the items are for product only, or if all the line items are for labor only, or if there is a mix of product and labor,
Order 1
line 1 product flag as both for vertex
line 2 labor flag as both for vertex
Order 2
line 1 product flag as product only
line 2 product flag as product only
Order 3
line 1 labor flag as labor only
line 2 labor flag as labor only
I do not see away to do this while the order is being created. In the order 1 example above, line one is entered, priced, and taxed as product only (it is the only line on the order at that time and it is product only). Line two is entered, it is marked as both. But I cannot send line item one back through vertex marked as both. Vertex processing is already complete.
I have looked at using both FYTX0001 and FYTX0002. With both of these exits I can only work with a single line item, i.e. once item one is processed it will not go through the exit when item two is added.
Any assistance would be appreciated.
JayHi WCG,
Our business is located in California as well. California is a modified-origin state, where state, county, and city taxes are based on the origin of the sale, while district taxes are based on the destination of the sale. You only need to add Sales tax when your customer's billing address is in California. I do not believe that Catalyst currently supports district based sales tax. You could look into a third party solution like TaxJar and see if it could be integrated into Catalyst. We currently charge our California based customers exactly what we would charge them in our retail store.
So you want to do something like this:
-Ryan -
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
palanihi
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 -
How to delete delivery Line item after the Invoice Passed accounting
Hi Experts,
Outbound delivery was created w.r.t. Purchase order using VL10B.In the current process here batch is determined at delivery level.There was a line item with '0' Quantity which had a batch and another line item with Full Quantity confirmed for a batch and the PGI was done for the delivery.Invoice was created and passed accounting.
The problem is that in VF04 in the Billing due list we are able to see the '0' Quantity Line item as shipped but not yet billed.
Doing a PGR ,then delete the line item with '0' Quantity and then again doing PGI was suggested by few people but i feel that will be a very tediuos process since the document passed accounting.
Can anyone help in getting the line item deleted from the delivery document or suggest with ways to remove the data at VF04.
Warm Regards,
JeffI think you can comeplete the item by using T.code VL_COMPLETE, check and let us know your feedback
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Idoc_input_orders populate WBS data element in each line item
hi experts,
an idoc is passed thru the standard FM(idoc_input_orders) to create SO. Based on E1EDP19, I am populating WBS data in the WBS element in Account Assignment tab for each line item in the SO. I've EXIT_SAPLVEDA_002 UE, but called for so many time. Is there a way to be called only once for each line of the sales order.
Your contribution is greatly appreciate.
Regards,Hi
Go to WE19,
Take the IDOC, and change the item index between items.
For example for item 10 index should be 1.
For item 20 index should be 2.
This is happening because there are many items in the idoc and no difference for the child segments to identify their own childs.
Warm Regards,
Baburaj -
How to get the texts for each line item for Sales order in a smartform
I'm createing a smart form in which i need to display certain texts for each line item of a sales order. How can i get those??
I'm trying with the table STXH and FM read_text... but i'm not clear how and what i'm getting... can anybody pls help me.....Hi There,
But then i will be getting only the value. i want to link that against the particular material of the Purchase Order.
Like for ex:
PO No. Material Code Line Item Basic Excise Tax Inv Value
0000001 5000251 010 100 16 4.64 120.64
0000001 5000252 020 200 32 9.28 241.28
Can u help me on this?
Regards,
Jitesh -
To split the payment document value as per the line items of the P O
To split the payment document value as per the line items of the purchase order in the period of payment, so that the payment amounts are measured against the Capex order assigned as account assignment in the purchase order.(Account assignment tab for the individual line item in the PO.
Example:
Inputs:
Purchase Order 3100012345, line item 10 value 6000 line item 20 value 4000
VAT @10% , account assignment for PO line item 10(Internal Order no 10001) & line item 20 Internal Order 10002) G/ R no 5105105101 for Rs10,000.
The I/R doc 501501501 appears as follows: (MIRO)
Line 10: Value Rs 6,000
20: Value Rs 4,000
VAT Rs 600
Rs 400
Total Rs11, 000
Withholding Tax Rs 1,100
The accounting entry for MIRO happens as follows: doc 2102102101
GR/IR Dr Rs 10,000
VAT Dr Rs 1.000
Vendor Cr Rs9, 900
TDS due Cr Rs1, 100
The business expects the payment report as follows:payment doc 2001200101
PO Line item Internal Order MIRO Invoice Payment Payment period Amount
A/c doc number doc number
3400012345 10 10001 5605605601 2102102101 2001200101 001/2009 5940
3400012345 20 10002 5605605601 2102102101 2001200101 001/2009 3960
Currently we are able to show the amounts as Rs 6000 for line item 10 & Rs 4000 for line item 20.
The problems faced.
1. The VAT line items are auto created, hence the reference of purchase order number and line item are not available. So the VAT portion which is part of payment liability does not get reflected against the PO.(not able to show the VAT portion , when we try to show the payment amount per PO line item.)
2. The withholding tax is also a problem; WHT is not calculated and assigned per line item. It is calculated on the total amount of basic and VAT. Because of these reasons, the payment could not be shown properly according to the line item of the purchase order.
3. When part payment is made, against invoices, there is no provision to assign a payment amount against a particular line item. Further, when final payment is made in different period, the clearing document will get generated. That adds to the complexity of differentiating full payments and part payments final clearing.
4. When residual payment is made, a new line item is created. Here assignment of Purchase order line item against payment for residual items become a problem.
5. Many a times advance payments are made. Later the invoice is created and balance payment is made. In those situations, the clearing document creates one more line item and makes payment for the balance item. This adds complexity in bringing balance payment alone and to split as per the purchase order line item. The clearing document number system is multi dimensional. It creates two line items for the same item (one at the time of advance and another the time of clearing.)
6. When full payment is made, the payment document number and clearing document numbers are same. In cases of subsequent or partial or residual payment, the document numbers are different. Because of this, the part payment amounts are shown in the period, where the final payment and clearing are made.
Please suggest a way to split the payment amount in the exact posting period with all the considerations given above.
Regards
Sundararajan
Edited by: Sundarajan Venkatachari on Sep 30, 2009 11:04 AMHi,
See Note 301077 - User exits for the interface to accounting, although I think that there isn't this kind of option. Note 429117 - Collective note advice note SD-FI interface will be useful too.
I think that SAP Note 1085921 - Document split perhaps will help you
Regards
Eduardo -
Line item reduces the cut off value -asset accouning
SAP Guru's
while transfering the asset form one company code to another i am getting a error that "Line item reduces the cut- off value by 609.22"
plz tell me what is it and what to do?
PavanHi,
check cut-off value / percentage in your depr.-key
in <b>all</b> depr.-areas
and have a look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71dded448011d189f00000e81ddfac/frameset.htm
A. -
Error Message " Line items reduce the cut-off value by 262,499 "
Hi, User was doing selling the assets and while posting the document in FB05 , user is getting this message that "Line items reduce the cut-off value by 262499 "
Msg No. AA632.
why this message is coming and the exact meaning of this error.
SachinHI
Please see the OSS note
93033 and 935995
Thanks & Regards
Phaneendra -
Line items reduce the cut-off value by
Can anyone please let me know how to solve this issue. This is very critical. we get this error during posting revaluation amount in transaction code ABAW.
Line items reduce the cut-off value by 931.97
Message no. AA 632
Asset affected: 000000278578-0005
Diagnosis
The book value of the asset is below the the cut-off value in the amount of 931.97.
Procedure
Check your entries for the amount, transaction type and cut-off value specifications, such as memo value, scrap value or cut-off value percentage rate.
Really appreciate your help...
thanks,Hi,
check cut-off value / percentage in your depr.-key
in <b>all</b> depr.-areas
and have a look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71dded448011d189f00000e81ddfac/frameset.htm
A. -
Applicability of Two Tax codes in one line item
Dear Experts
How can I set two tax codes (one is VAT & other is Service Tax) in one line item.Dear Parikh,
You can't set / maintain 2 tax codes for one line item in PO.
You can craete the new tax code and maintain the values in tax code (TAXINJ)
If you are using the TAXINN then maintain the condition record as per requirement.
Regards,
Umesh -
Substitutions field Tax Code MWSKZ in Line Item
I need to do substitution for field Tax Code MWSKZ at line item when doing FI posting. However, I cannot find this subtitution field in OBBH Boolean class 009.
How can I solve this? Is there any BADI or user exit that serve the same purpose?
It's kind of urgent as I tried to find the solution for few days but I couldn't get any.
Edited by: Irene Sam on Sep 24, 2008 3:07 PMhi,
goto gs01 transaction,give some name to ur step.
give the table name and field name.
then u can create a specific value set for that field.
save.
now u can use this set to define conditions for ur fields in obbh transaction.
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