Tax Value Table

Hi Experts,
Please give the name of table where PO Tax, condition value is store.
Regards
Rajesh

Hi,
You can get the details in these tables
Table T007S--- Tax codes
Table KOMV -- Condition type & condition value
rgds
Chidanand

Similar Messages

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

Table that provide Tax value & Freight Value

Hi,
I wanted to know that in which table does contain the details of the Tax and Freight value paid against the purchase order.
regards
Umakanth.

Hi
If the tax value has been maintained directly in the PO document as part of pricing condition, then check in table KONV.
from EKKO table, you can get condition number EKKO-KNUMV, pass this in KONV, You will get conditios and values.
hope it helps.
regards
Srinivas

Tax value stored table in purchase order

Hi ,
i want to extract tax values of tax code from the Purchase order .
So plz tell me the tables where i can extract the tax values for a particular Purchase order at item level.
Regards
Kishore

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

Printing Tax values in the Purchase order

Hi MM Gurus,
In the print out of Purchase order, I am getting the Total net value excluding tax
while the requirement is PO should have the value including the tax. Tax setting is
maintained and I am getting all the tax values properly in the P.O. but in print out
tax amount is not coming. How to resolve this? Any configuration required in the
IMG or is it an ABAP work? Kindly let me know as early as possible.
Regards
Yoga

Hi Yoga,
It is not clear whether you are using the standard SAP layout for PO printing or you have prepared your own layout. It is also not clear whether you want the %age of tax is to be printed or the value of tax.
I assume you have prepared your own layout using smartforms.
You have to get in touch with your ABAPer to modify the smartform for tax %age/amount.
You can get the table tables using FV13.
I hope you know how to get those details.
-Nandu More

How to Retrieve Purchase order TAX value price

Hi,
I want to retrieve Purchase order TAX value price from the purchase order is there any function module to retrieve this value. Or from which table we can retrieve this value using purchase order no.
Thanks in advance

Hi Pradeep,
Have you looked BAPI <b>BAPI_PRICES_CONDITIONS</b>?
Hope this will help.
Regards,
Ferry Lianto

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

Printing Tax Values in Purchase order

Hello MM Gurus,
What is the configuration required to print the Tax values of BED,Cess etc.
in the Purchase order. I have selected "X" in the print column of Tax pricing
procedure. But, Tax values are not coming in the print out.
Kindly respond quickly as this requirement is very urgent.
Regards
Yoga

Hi Yoga,
These values will not come in PO print out since they are stored as NAVS or JEXS. You will have to break them up using the conditions types defined by you.
You can refer to these tables
KONP, T685T,J_1IEXCTAX,J_1IMTCHID,KONV,J_1IMATEXP
to calculate the same
prasanna

Read TAX Value in PO

Dear All,
I have an issue, I want to read tax value from PO.
I can read the tax percentage, but not the value.
Is there any table where from I can read the tax value? Or any function.
Regards
H P Singh

Dear Friend,
You are right, but I want to read condition type value which are displayed in Tax Procedure.
By Calculate_Line_Item we can read total tax value whcih display below Net Value.
My requirement is to read line items in Tax procedure. Like I want to read condition value of J1TX in tax procedure.
Thanks & Regards
H P Singh.

Federal tax levy tables

Hi Guru's,
How do we update the federal tax levy table are these updates comes as a support pack from SAP or we need to go and change the values each year. Any help would be appreciated. If it has to be done through the support pack send me that info that will be really helpful.

Hi
Please refer to SAP Note Note 1288878 - Publications 1494 for tax year 2009.
thanks
Baburaj S Avanathan

Reg tax value..

Dear All,
             In Purchase order(me22n) they r maintaining excise(zm02) cess(jec2) and cst(jip1). Now i want to fetch all the tax, which table can i get?
please suggest me friends.

U can use a function module 'CALCULATE_TAX_ITEM' to get the tax codes and values for a PO.
Here is some sample code for it
LOOP AT IT_EKPO.
    I_TAXCOM-EBELN = WA_EKKO-EBELN.
    I_TAXCOM-EBELP = IT_EKPO-EBELP.
    I_TAXCOM-LIFNR = WA_EKKO-LIFNR.
    I_TAXCOM-LAND1 = T001-LAND1.
    I_TAXCOM-EKORG = WA_EKKO-EKORG.
    I_TAXCOM-HWAER = T001-WAERS.
    I_TAXCOM-LLIEF = WA_EKKO-LLIEF.
    I_TAXCOM-BLDAT = WA_EKKO-BEDAT.
    I_TAXCOM-MATNR = IT_EKPO-EMATN.
    I_TAXCOM-WERKS = IT_EKPO-WERKS.
    I_TAXCOM-BWTAR = IT_EKPO-BWTAR.
    I_TAXCOM-MATKL = IT_EKPO-MATKL.
    I_TAXCOM-MEINS = IT_EKPO-MEINS.
    I_TAXCOM-MGLME = IT_EKPO-MENGE.
    I_TAXCOM-MTART = IT_EKPO-MTART.
    I_TAXCOM-BUKRS = IT_EKPO-BUKRS.
    I_TAXCOM-BUDAT = WA_EKKO-BEDAT.
    I_TAXCOM-WAERS = WA_EKKO-WAERS.
    I_TAXCOM-KPOSN = IT_EKPO-EBELP.
    I_TAXCOM-MWSKZ = IT_EKPO-MWSKZ.
    I_TAXCOM-TXJCD = IT_EKPO-TXJCD.
    I_TAXCOM-SHKZG = 'H'.
    I_TAXCOM-XMWST = 'X'.
   IF ekpo-meprf <> 5.
    I_TAXCOM-WRBTR = IT_EKPO-NETWR.
    I_TAXCOM-NEBTR = IT_EKPO-BRTWR.         " 2nd base value (net)
    CALL FUNCTION 'CALCULATE_TAX_ITEM'
      EXPORTING
      ANZAHLUNG                 = ' '
      DIALOG                    = ' '
      DISPLAY_ONLY              = ' '
      INKLUSIVE                 = ' '
      I_ANWTYP                  = ' '
      I_DMBTR                   = '0'
      I_MWSTS                   = '0'
        I_TAXCOM                  = I_TAXCOM
      PRUEFEN                   = 'X'
       RESET                     = l_reset
    IMPORTING
      E_NAVFW                   =
      E_TAXCOM                  =
      E_XSTVR                   =
      NAV_ANTEIL                =
      TABLES
        T_XKOMV                   = T_XKOMV
     EXCEPTIONS
       MWSKZ_NOT_DEFINED         = 1
       MWSKZ_NOT_FOUND           = 2
       MWSKZ_NOT_VALID           = 3
       STEUERBETRAG_FALSCH       = 4
       COUNTRY_NOT_FOUND         = 5
       OTHERS                    = 6
    IF SY-SUBRC = 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
          WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    CLEAR:
      T_XKOMV,
      I_TAXCOM.
ENDLOOP.
LOOP AT T_XKOMV.
    MOVE:
      T_XKOMV-kposn      to T_COLLECT-kposn,
      T_XKOMV-KSCHL      TO T_COLLECT-KSCHL,
      T_XKOMV-KAWRT      TO T_COLLECT-KAWRT,
      T_XKOMV-KBETR      TO T_COLLECT-KBETR,
      T_XKOMV-KWERT      TO T_COLLECT-KWERT.
     APPEND T_COLLECT.
   COLLECT T_COLLECT.
ENDLOOP.
In T_COLLECT , u will find the required data.

How to populate Value in Pop Up Via Value table

Hi Experts,
I have created one Zfield and assign it to a structure . Then structure is mapped to its corresponding Field group . I have provided the value table to the Domain of the same Zfield . But at the execution the F4 pop up is appearing but the data (From the Value table) is not populating in the pop up.
Kindly let me know the procedure to populate the data in popup via Value table....
Though i know that for some standard fields like Country and Region, already the standard domain LAND1 is provided with the value table T005 and it works fine.
Kindly suggest. Points will be rewarded for every helpful sugesstion.
Thanks
Sunil

Hi
In the fieldgrop structure for this field, fill in the field INPUT HELP as VALUE_TABLE and generate the layout. The values will appear in F4 now.
Regards
Karthik

How to get the values of the value table ?

Hello all,
I want to get the values of the value table, given a domain name.
Ex: To get the MATNR values of table MARA, giving the MATNR as input on the selection screen.
Is it possible? Is there any FM?
Thanks
SR

Hi
forget my previous answer.
Yuo can use a code like this:
PARAMETERS: p_table TYPE ddobjname,
            p_dom   LIKE dfies-domname.
DATA dfies_tab LIKE STANDARD TABLE OF dfies WITH HEADER LINE.
DATA: ftab TYPE TABLE OF string.
FIELD-SYMBOLS: <fs_table> TYPE table.
CALL FUNCTION 'DDIF_FIELDINFO_GET'
EXPORTING
    tabname        = p_table
TABLES
    dfies_tab      = dfies_tab
EXCEPTIONS
    not_found      = 1
    internal_error = 2
    OTHERS         = 3.
CHECK sy-subrc <> 0.
LOOP AT dfies_tab WHERE domname = p_dom.
APPEND dfies_tab-fieldname TO ftab.
ENDLOOP.
SELECT (ftab)
       FROM (p_table)
       INTO TABLE <fs_table>.
In this case you have to create dynamically the table <fs_table> or you can also use a table string:
DATA: T_DATA TYPE STANDARD TABLE OF STRING.
SELECT (ftab)
       FROM (p_table)
       INTO TABLE T_DATA.
Max

Conditions in Purchase Order - No scroll bar/Sales Tax value not in mmr

Hello,
I am stuck in a weird problem where I have created a Condition Calculation Schema, assigned it to Schema group and assigned that schema to vendor, but when i open my condition in the PO, it does not give me scroll bar i.e. I have calculation Schema with around 10+ conditions, but when I try to put all the conditions in PO at one time, the scroll bar doesnot come up and without it, I cannot view all my conditions in the PO. Its saving the conditions though as seen in report, but cannot display it in PO without the scroll bar. Any ideas?
Another assignment is that sales tax value and % should not increase the mmr value at time of GR, but when I do GR its adding the sales tax value to mmr value, my requirement is just Gross price be added to mmr, not sales tax value/%. I tried the Statistical checks in Calculation Schema, but to no vail, at GR the sales tax value is being added to the mmr record. Any ideas?
Lots of points awarded for answer/answers.
Any clue will help
Thank you/Afshad
Edited by: Afshad Irani on Jan 14, 2009 10:27 AM
Edited by: Afshad Irani on Jan 14, 2009 2:32 PM
Edited by: Afshad Irani on Jan 15, 2009 6:19 AM

Q Another assignment is that sales tax value and % should not increase the mmr value at time of GR.
Ans:
Dear Afshad,
Reference to your question, you need to do few settings in your Condition Type and Pricing Schema, if you need Sales Tax value & % not to include in your Material value.
1 - In SPRO, Check that in your condition type, Control data 2 tab, Accruals check box should not be selected.
2 - In your Calculation Schema, against your condition types for Sales Tax % and Sales Tax Value, select the check box for Manual & Statistics.
3 - Also in your Calculation Schema, you should not select any account key in AccKey (Account Key) and in Accruals colomns.
If any one of these setting is not defined, the valuation price for your material will be increased due to the fact that your settings for Condition type and Calculation Schema is allowing the same to hit the value of your material directly.
Hope it works for you.
Regards
Jibran

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

Tax Value Table

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