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

  • 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?

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  • 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,
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    Hi 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:
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  • 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

  • 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,
    Jeff

    I think you can comeplete the item by using T.code VL_COMPLETE, check and let us know your feedback

  • 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,
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  • 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 AM

    Hi,
    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?
    Pavan

    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.

  • 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.
    Sachin

    HI
    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 PM

    hi,
    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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