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.
Regards
Ansari

Similar Messages

Substitution and activated the same at the line item level in order to subs

I have created a substitution and activated the same at the line item level in order to substitute the ZRSPL (Payment Block) field by a constant value and a vendor invoice is posted using Transaction FB60. But the same is not working. When I post a vendor invoice using FB60, Payment Block field is being shown as blank instead of the constant value which I want to substitute.
>
> My prerequsite is mentioned below :
> BKPF-TCODE = 'FB60' AND BKPF-BUKRS = 'ABC' AND ( BKPF-BLART = 'KR' OR
> BKPF-BLART = 'KY' ) AND BSEG-DMBTR > '10000'

Hi,
I am not understanding the logic behind the prerequisites mentioned in your query.
Payment block field exists only for vendor related line item. However, you have not mentioned vendor reconciliation account in the prerequisites. It means, this substitution will trigger for all the line items which is wrong.
Or try following options.....
1) Substitution->Simulation
2) Extras->Expert Trace
Best Regards,
Madhu

Fixed Value Date at line item level is not in changable mode when copied

Dear SDN Team,
Hi i have a problem in the Fixed Value date at the line item level in the Return sales order.
The Problem is When creating the return order with reference to the scheduling agreement (10.03.2010). In the Return sales Order at the line item level the fixed value date is coping from scheduling agreement item (fixed value date eg: 31.12.2009)
But i would like to have the fixed value date in the return order as 10.03.2010 but the field is greyed out.
But normally when the sales document is created with reference to the preceding document the same will be copied. But field is greyed out and it is not in changable mode.
Can any one help how to solve this.
I have checked also SAP Note where i did not find any messages.
In normal scenario - when the order is created without any reference the fixed value date is in changable mode until the document is in open.
Pleas help me to resolve this.
With Regards,
Jai

Hi Lakshmipathi,
I am sharing the resolution which was done to this requirement.
We have a specific condition type with statisticaly used and with routine to have KWERT with zero value,
Based on the different key combination. We have a specific key combination for the SA and SDoc and for this we need to maintain a condition record for the condition type with fixed value date and which will be linked to only the specific document. Once this is done.
We need to do update pricing in the sales order for the particular line item. by doing this the Fixed value date will be changed in the particular line item.
Thanks and Regards,
Jana

Asset number at the line item level

Hello,
to a recent client I have 2 depreciation areas - the first one is the statutory one and the second one is for the group. I have different accounts for each depreciation area and at the level of the first one the accounts are asset reconciliation accounts and for the second one the accounts are GL accounts.
All the postings (depreciation, retirements) are made correctly in both depreciation areas except the fact that at the level of the second depreciation area (with GL accounts) the asset number is missing at the line item level.The field status group is the same for the accounts involved.
Please, can somebody advice?
Thank you very much,
Claudiu

Hi Mark,
thanks for answering me and trying to help me. Regarding your questions - the posting on the second GL account are line by line, this landscape don't work with group of assets. This field ANLN1 is empty for this depreciation area, like I said the values are correct in asset explorer but in Fi for report reason the field is not available - that's my problem
Hope that I was more clear this time.
Thanks and hear you soon!
Claudiu

Freight Calculation based on the net value of the Line item

Hi SAP Gurus,
I have one requirement for Freight calculation(Sales order is created through an IDOC) :
In the idoc,we will receive a freight dollar amount - which will be the total amount of freight.(example 100)
We will also receive sales dollar for each line item ,which is then passed to the pricing procedure, for a total amount of sales for that Sales order.
(examples below, for a total of 1500)
The 100 is to be posted to a freight G/L account.
The 100 is further divided by each profit center of the materials on the Sales order.
The freight is split out amongst the profit center , based on the net value of the line item.
Freight value to be allocated = Line item value/total value of the sales order * Freight amount.
Total of the sales order =1500
     Line item value     Freight value calculation     Profit center
Material A:      800          800/1500*100 = 53     Profit center A
Material B:     500          500/1500*100 = 33     Profit center B
Material C:      200          200/1500*100 = 13     Profit center C
Please let me know how to achieve this functionality in pricing procedure or what changes i need to make in Freight condition type.
Thanks in advance,
Bhakar Saha

Were you able to resolve this issue of allocating freight costs to line items/profit centers using the net value of the line items?

WHT (Witholding Tax / TDS) at PO line item level

Hi
There is one new functionality in SAP where i can enter WHT (Witholding Tax / TDS) at PO line item level. This functionality is introduced by SAP.
I searched PO line item for WHT code field in PO. But i didn't got this field. Please let me know how can i activate WHT field in PO line item level itself.
We are on SAP EHP5.

Dear Deepak,
WHT is basically add in vendor when you are creating. Goto XK03 select he WHT view.
for more information please check following URL
http://sapdocs.info/sap/fico/sap-extended-withholding-tax-configuration/
Regards,
PK.

How to change the posting date at the line item level in a sales order

how to change the posting date at the line item level in a sales order

Hi,
I believe the POSTING DATE will appear on the accounting document
In the Accounting document, the posting date will be based on the Billing date.
Please let me know if you need any more details
santosh

How to maintain Status at the line item level

Hi Folks,
How to maintain the status at the line item level. I could able to find the path in the IMG for Header level. I will be looking forward for the path or the procedure for maintaining the status at the Line item level. Do the needful. Thank you.
Regards,
Amrita

Hi Amrita,
Goto SPRO>Customer Relationship Management>Transactions>Basic Settings>Define Item Categories, Select your Item category and click on Details. Witin profiles set type Assign Status profile you created against field Status profile.
Hope this helps.
Regards,
Chandrakant

FI Posting of Invoice at the Line Item Level.

Hi All
Client has requirement of posting at the invoice line item level.But standard FI-AR posts at the Invoice Header level.
E.g If invoice has two line items of $20 and $30 respectively.
On the standard FI-AR side,one accounting document of $50 will be generated.It will not be posted for each invoice line level.
In order to post at the invoice line item level,i am looking for a posting user exit from SD side that will two individual account document each having invoice line item amount.Or we can have one FI accountng doc having two invoice line items in that.
Is there any way we can do this unique type of enhancement in ABAP? and also what is the exact user exit we can use from SD invoice side.
Regards
Manjinder

This is not entirely accurate - if the items are pointing to, say, different profit centers then there will be one posting per profit center. If this cannot be resolved by the standard SD/FI configuration, then the users might need to change their business process. I personally don't see any need to create postings on line item level. Just imagine what it will do to your database size.
Anyways, you'll find all the user exits here:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/sdUserexits
But, again, this sounds like a very bad idea.

Map default values in Header based on multiple values in the line item

Hi
I have a scenario in which the Header field of an IDOC should be populated with some default values based on some mixed mvt types in the line items.
eg:
Header -
> Delivery type -
> needs to be mapped to A (for X of line item 1)or B (for Y of line item 2) or C (for Z of line item 3 )
based on line items field
line item1---> mvt type---> X
line item 2-->mvt type----->Y
line item 3 -
> mvt type -
> Z
mvt types doesnt necessarily have to come in that order and even the same mvt type can repeat in multiple line items.
Can we achieve this logic in XI ?

I think if you include removeContext, Sort, SplitByValue (on Value Change), CollapseContext to mvt type in all line items and then use ifelse condition to achieve your result.
I will give an example of line Item1
mvt type --->RemoveContext ->Sort>SplitByValue(on value change) --> CollapseContext
Use the above mapping to IF function and check if it is having X, Y or Z then map the appropriate value to target field.
Do the same for rest of the line items.

How to pick the value of the line item in table control

My screen.
I have designed table control by referring internal table without using wizard.
I have placed button inside of that table control.
my requirement is by clicking the button it ll show the value of the line inside of the table control.
I have used "get cursor...".
But the problem is "it ll show only the cursor value of the front screen, if suppose i scroll the value of table control at the time also, it ll show the cursor value of the screen, it ll not show the exact value of the cursor inside of the table control.

Wrong Forum Anand......!

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

Increase In GR value for the Line Item

Dear Friends
I have a Cost center PO with "text item" ordered for Quantity 10000 PC for an amount of 10000 USD. MIGO has been done 4/5 times where the quantity inwarded equalled the GR value. in the month of Novembeer the user carried out GR for a quantity of 290 PC but suddenly the GR value was higher i.e 434 USD. User cancelled the document using MBST and the Value which got cancelled is 290 usd only and not 434(which should have been).
My query is why system behaved abnormally? There is no item change log in the PO as User has not changed the unit price for the PO. I have checked the PO history Table " EKBE" and i do not find any changes to the Value of PO during or before the period , no changes are displayed in the Table w.r.t value.
Secondly why during cancellation system only considered the PO value not the GR value. Where should I look for the reasons of this abnormality.
Thanks

this can happen if any freight or packaging condition value was present while GR but deleted or altered befire the cancellation of document.. pl check in MSEg for amount in LC and delivery costs.

Custom filed at line item level in order.jsp

Hi,
I want to add a custom material number field at the line item level that will search for the item related to the customer material number and populate the order.jsp.
similar to the below mentioned Standard functionality:-
In order.jsp when we enter a valid item no in the item text box
and press enter then the related data of the item is populated in order.jsp.
Is this possible ??
If yes please let me know how can we achiese this.

Satish,
the problem with product search is that ....
custommaterial number will be mapped with the item number for different customers in a separate table. so if i place the searc in proucts search tab it will fetch form product master.
so I was think of extending the process flow and from jsp capture the value entered and trigger action from there make a item search following the standard process.
but my problem is that I am not able to capture the value entered in the custom field when refresh is clicked?
can you tell me how is the item search done when we enter the item number and press enter?
please suggest

Report at line item level but also for document total for once only

Dear all,
seek for your help for the following issue
There is a A/R invoice with 3 items
There is a report for retrieving the line item level data from inv1, user would also like to add a column to display the Document total , but the problem is, each line item will also display the Document total, any method to only display the corresponding Document total for once only?
Example, for AR invoice number 1234567:
Currently:
No.                ItemCode        Price      Qty    LineItemTotal      DocumentTotal
1234567       Item-A            10           1       10                       100
1234567       Item-B             50          1       50                       100
1234567       Item-B             20          2       40                       100
Requested to be presented as:
No.                ItemCode        Price      Qty    LineItemTotal      DocumentTotal
1234567       Item-A            10           1       10                       100
1234567       Item-B             50          1       50
1234567       Item-B             20          2       40
Thank you very much!!!

Hi,
Try This.....
select T0.DocNum ,T1.ItemCode ,T1.Price ,T1.Quantity ,T1.LineNum ,case when T1.LineNum ='0' then T0.DocTotal else 0 end    from oinv T0 inner join INV1 T1 on T0.DocEntry =T1.DocEntry where T0.DocNum=[%0]
Thanks
Shafi
Edited by: shafi_sunshine on Oct 19, 2011 12:50 PM

TAX values in the line item level of PO

Similar Messages

Maybe you are looking for