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

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How to use value of Report Rows for another Item heading (interesting)

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This seem to be interesting question.
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DATE_COL COL1 COL2
Row1 Date1 100 101
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cpora007 wrote:
Hi!
This seem to be interesting question.
I have a classic report which has 4 rows with date values. The Row1 has Date1, Row2 has Date2 and so on.
The report is structured like this
DATE_COL COL1 COL2
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Row2 Date2In your report attributes of DATE_COL column > add column link as follows
Link Text: #DATE_COL#
Target Type: URL
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See this to learn how to pass the value in URL http://docs.oracle.com/cd/E23903_01/doc/doc.41/e21674/concept_url.htm#HTMDB03017
I want to use the values of DATE_COL of ROW1 which is Date1 in the label of ITEM1 which can be on same page or different page.
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Tax value is not picked up correctly for the condition type in SO creation

Hi All,
I have a issue in Picking up Tax value correctly for the condition type in SO Creation.
Actual Issue:
When creating the sales order manually,
tax value is picked up correctly for one condition type: ISS3.
When the Sales Order is created via Idoc using the function module 'idoc_input_orders', tax value is not picked for same condition type: ISS3.
We need to find out why the value for the condition type 'ISS3' is not picked in this way!
Can anybody solve this issue!
What can be the reason which is stopping picking up tax value for condition type: ISS3 when Sales Order is created via F.M 'IDOC_INPUT_ORDERS'! While it picked up the same while creating Sales Order manuallly.
Thanks in advance.
Thanks,
Deep.

Hi All,
Can anybody give the solution for above posted issue!
Working:
When creating the sales order manually,
tax value is picked up correctly for the condition type ISS3.
Actual Issue:
When the Order is created via Idoc using the function module 'idoc_input_orders',
tax value is not picked .
I need to find out why the value for the condition type 'ISS3' is not picked.
I have debugged the issue from WE19 but upto Conditions tab it is picking up tax value but then it is becoming zero again it remains zero after saving SO.
But Manually tax value is picked up for condition type ISS3 and remains same after saving order.
I have debugged it several times fro WE19 but not able to find route cause for the issue.
What can be the issue over here!
Can anybody give me solution for the same!
Thanks in advance.
Thanks,
Deep.

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I created 1 PO with Tax code as 18 (12.5% RM Deductible).
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But in PO item details - invoice column- Taxes -- it is showing only 12.5% deductible..
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Hi Neetu
Thanks a lot , as per ur term its working.
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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,
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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.
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Please help me which are the areas of concerns i should look for to get the tax amount in the TAX field.
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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.
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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.
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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.
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Ansari

Withholding tax is getting updated in cleared items

Dear Expert,
Withholding tax is getting updated in cleared items when i do invoice. it happens some times.i am not getting reason why it go to cleared item instead of open item in withholding tax GL.
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Dear chandan,
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Hi Guys,
Need table name where the Tax percentage or amount is maintained for each po line items.
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hi
TAX TABLES
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J_1IEXCDTL for item excise
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KAWRT
KBETR
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KNTYP
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kunal

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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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hi,
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Dear All
I have to print tax percentage and value applicable in Purchase order. In po, at item level by clicking invoice view tax code appear as 3C besides button named TAXES. on clicking TAXES different value of tax and excise with percentage appears. all these appears thru komv structure. i want to print these vales.
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Manjit

Create Tax code in FTXP
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Maintain the TAx rate as 4 % or whatever is applicable
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SAve it
Create a PO for the same material,vendor and plant combination
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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.
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Is there any report available with Netprice+Tax value?
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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...
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I am facing a problem in TAXINN, Tax amount is visible and updating at item level but at header level value is not getting added up. For example
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BEDECessShecess = 14.42
LST Or Vat = 14.40 on 114.42
net value in item level showing 114.42 and tax 14.40, but when i go back and see the header level Net value it is showing 114.42 instead of 128.82.
All the setting are checked through a search in SDN and done the corrections still not coming.
Regards,
Sudhir

Dear GSL,
But still the Net value in the sales order initial screen has to show the total otherwise the Enduser or the Key user may get confused. As a consultant we can tell that both the values go to different table so the value will display only the total value minus tax amount. Is that so.
Kindly suggest me how to go about the same
regards,
Sudhir

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

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