Taxes and surcharge

Why am I paying nyc taxes on my Verizon wireless bill when I do not live there?
I have 4 lines where the point of purchase is nyc. I paid all necessary sales taxes however I continue to be charged nyc taxes and my own county charge. HOW DO WE FIX THIS?
17.31 per month for over 12 months. We have a problem here.

I had a slightly similar situation a while ago that may help you. Confusion about city taxes

Similar Messages

Taxes and surcharges went up on my bill?

i just recently checked my bill, last months bill was 67.98 about 7 dollars and some cents in taxes and surcharges, i get todays bill on the myverizon site and now it says taxes and surcharges are over 9 dollars. why is that? and what can i do about this? is it possible to cancel because of this?

My taxes and surcharges fluctuate each month - based on base usage, overages, data charges, any number of things. I rarely have two bills that are exactly the same from month to month, even if we have no overages.
Were there any equipment changes, plan changes. overages, roaming or any other extra charges? The taxes and fees (as I understand it) are a percentage of your "base", so if that changes, so would your taxes.

How much for wireless taxes, fees, and surcharges for Michigan customer?

Verizon,
I'm considering starting a new family "More Everything" wireless plan and I live in Michigan. Please let me know what exact taxes, fees, and surcharges will be added to the bill. Here's my monthly total before taxes:
4x $40 Monthly Access with $20 EDGE Discount === $80
10GB Shared Data Unlimited Talk & Text === $100
3x $10.56/mo EDGE for Samsung Galaxy S III mini === $31.68
1x $16.81/mo EDGE for Moto X === $16.81
================
$228.49 Monthly Total Before Taxes

Nice site, but MI does not charge tax on all the bill. Here is my breakout on a $95.99 bill prior to taxes and surcharges on my current invoice
Verizon Wireless' Surcharges
Fed Universal Service Charge 1.42
Regulatory Charge                    .21
Administrative Charge              .88
Intrast Switched Toll Acc Sur   .15
TOTAL                                      $2.66
Taxes, Governmental Surcharges and Fees
MI State 911 Charge                   .19
MI State Use Tax                      3.08
TOTAL                                      $3.27
TOTAL of both:                         $5.93

Taxes, Governmental Surcharges, and Fees

My charges in the category referenced in the subject, increased from $5.05 to $12.02 from October to November, with no change in usage.
Anybody know why or also experienced this increase?
Thanks.

pepper1990 wrote:
that category was the only one that changed. Increased by $7
But you are obviously not looking at your DETAILED bill as you have not said WHAT has increased.
When I sign into MyVerizon, click "View Bill" and then click "Print Bill" a PDF of my DETAILED bill opens up in a new window.
I then scroll down to the details of my first line(primary) and come up with a breakdown of the "Taxes, Governmental Surcharges, and Fees" category into:
Taxes, Governmental Surcharges and Fees
State Public Safety Comm Surchg 1.20
Cnty 911 Surchg .30
State Sales Tax 3.64
Cnty Sales Tax 3.64
Total $8.78
Scroll down to my 2nd line and the same category is broken down as:
Taxes, Governmental Surcharges and Fees
Public Safety Comm Surchg 1.20
Cnty 911 Surchg .30
State Sales Tax .46
Cnty Sales Tax .46
Total $2.42
Third line:
Taxes, Governmental Surcharges and Fees
Public Safety Comm Surchg 1.20
Cnty 911 Surchg .30
State Sales Tax .46
Cnty Sales Tax .46
Total $2.42
Etc... for all five lines.
Compare these figures with your previous bill and you can see what has increased and know who/what is to blame.

Display discounts and surcharges

hi experts
i have to display one discount and surcharges for one vbeln, posnr and one material,
i have used konv-kschl for condition type and konv-kwert for condition value.
in my output the conditions what i have given for discounts and surcharges its matching and displaying in different lines. usually i should one line of output one vbeln, but iam getting 3 times, please modify the conditions below what i have given in my object.
LOOP AT it_konv INTO wa_konv.
    CASE wa_konv-kschl.
      WHEN 'ZD01' OR 'ZD02' OR 'ZD03'.
        wa_konv-discounts = wa_konv-kwert.
      WHEN 'ZEXP' OR 'ZEXW' OR 'ZCAF' OR 'ZCAP' OR 'ZCAQ'
           OR 'ZS01' OR 'ZS02' OR   'ZS03'.
        wa_konv-surcharges = wa_konv-kwert.
      WHEN OTHERS.
        DELETE it_konv WHERE kschl = wa_konv-kschl.
    ENDCASE.
    MODIFY it_konv FROM wa_konv TRANSPORTING discounts surcharges.
    CLEAR wa_konv.
    REFRESH wa_konv.
ENDLOOP.
please clarify
thanks in advance

dear sir
i will send my object u plz check. their is value for kbetr
Table Definitions
TABLES : knvh,   "Customer Hierarchies
          konv,   "Conditions (Item)
          vbak,   "Sales Document: Header Data
          vbap,   "Sales Document: Item Data
          vbpa.   "Sales Document: Partner
Internal Tables declaration
TYPES : BEGIN OF knvh1,
        hkunnr LIKE knvh-hkunnr,    "Customer number of the higher-level customer hierarchy
        kunnr LIKE knvh-kunnr,      "Customer
       END OF knvh1.
TYPES : BEGIN OF vbak1,
          kunnr       LIKE vbak-kunnr,
          vbeln       LIKE vbak-vbeln,             "Sales Document
          erdat       LIKE vbak-erdat,             "Date on Which Record Was Created
          posnr       LIKE vbap-posnr,             "Sales Document Item
          bstzd       LIKE vbak-bstzd,             "Purchase order number supplement
          matnr       LIKE vbap-matnr,             "Material Number
          spart       LIKE vbap-spart,             "Division
          vtweg       LIKE vbak-vtweg,             "Distribution Channel
          mwsbp       LIKE vbap-mwsbp,             "Tax amount in document currency
          kwmeng      LIKE vbap-kwmeng,            "Cumulative Order Quantity in Sales Units
          netwr       LIKE vbap-netwr,
          knumv       LIKE vbak-knumv,              "Number of the document condition
          kzwi1       LIKE vbap-kzwi1,              "Rate (grossamount)
          ps_psp_pnr LIKE vbak-ps_psp_pnr,      "Work Breakdown Structure Element (WBS Element)/project ID
         sellingprice LIKE vbap-netwr,
          netvalue    LIKE vbap-netwr,           "Net Value of the Sales Order in Document Currency
          grossamount LIKE vbap-kzwi1,
       END OF vbak1.
TYPES: BEGIN OF konv1 ,
          knumv LIKE konv-knumv,            "Number of the document condition
          kschl LIKE konv-kschl,            "Condition type
          kwert LIKE konv-kwert,            "Condition value
          kbetr LIKE konv-kbetr,
          kposn LIKE konv-kposn,
          discounts LIKE konv-kwert,
          surcharges LIKE konv-kwert,
         hkunnr LIKE knvh-hkunnr,
        kunnr LIKE knvh-kunnr,
     END OF konv1.
TYPES : BEGIN OF str,
          kunnr       LIKE knvh-kunnr,
          vbeln       LIKE vbak-vbeln,
          posnr       LIKE vbap-posnr,             "Sales Document Item
          matnr       LIKE vbap-matnr,
         sellingprice LIKE vbap-netwr,
          ps_psp_pnr LIKE vbak-ps_psp_pnr,
          kwmeng      LIKE vbap-kwmeng,
          bstzd       LIKE vbak-bstzd,
          vtweg       LIKE vbak-vtweg,
          discounts   LIKE konv-kwert,
          mwsbp       LIKE vbap-mwsbp,
          surcharges LIKE konv-kwert,
          netvalue    LIKE vbap-netwr,
          grossamount LIKE vbap-kzwi1,
     END OF str.
DATA:wa_knvh TYPE knvh1,
     it_knvh TYPE TABLE OF knvh1.
DATA: wa_vbak TYPE vbak1,
      it_vbak TYPE TABLE OF vbak1.
DATA: wa_konv TYPE konv1,
      it_konv TYPE TABLE OF konv1.
DATA: wa_display1 TYPE str,
      it_display1 TYPE TABLE OF str.
DATA: wa_display TYPE str,
      it_display TYPE TABLE OF str.
   ALV Declaration
TYPE-POOLS:slis.
DATA   t_fld TYPE slis_fieldcat_alv.
DATA: repid            LIKE    sy-repid,                "Report ID
       is_layout        TYPE    slis_layout_alv,         "Layout For ALV
       it_fieldcat      TYPE    slis_t_fieldcat_alv,     "ITAB for field
       wa_fieldcat      TYPE    slis_fieldcat_alv,
       it_events        TYPE    slis_t_event,            "ITAB for event
       it_listheader    TYPE    slis_t_listheader.       "Itab for listheader
DATA: ls_selfield      TYPE    slis_selfield.
Selection Screen Definitions
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE b001.
SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE a001.
PARAMETERS : p_hkunnr TYPE knvh-hkunnr OBLIGATORY.
SELECT-OPTIONS : s_kunnr FOR knvh-kunnr,
                 s_erdat FOR vbak-erdat,
                 s_p_ps_p FOR vbak-ps_psp_pnr,
                 s_hspart FOR vbap-spart,
                 s_hvtweg FOR vbak-vtweg,
                 s_bstzd FOR vbak-bstzd.
SELECTION-SCREEN END OF BLOCK a1.
SELECTION-SCREEN END OF BLOCK b1.
INITIALIZATION
INITIALIZATION.
repid = sy-repid.
a001 = 'SELECTION CRITERIA'.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM get_data.
PERFORM condition_check.
PERFORM process_data.
PERFORM display_data.
END-OF-SELECTION.
**END-OF-SELECTION.
**&      Form GET_DATA
      text
--> p1        text
<-- p2        text
FORM get_data .
SELECT hkunnr kunnr FROM knvh
                        INTO CORRESPONDING FIELDS OF TABLE it_knvh
                        WHERE hkunnr = p_hkunnr AND kunnr IN s_kunnr.
IF sy-subrc <> 0.
    MESSAGE e012(zmsg).
ENDIF.
SELECT a~vbeln
          a~kunnr
         a~erdat
         a~bstzd
         a~vtweg
         a~knumv
         a~ps_psp_pnr
         b~posnr
         b~matnr
         b~mwsbp
         b~kwmeng
         b~kzwi1
         b~spart
         b~netwr
        FROM vbak AS a INNER JOIN vbap AS b ON bvbeln = avbeln
                  INTO CORRESPONDING FIELDS OF TABLE it_vbak
                 FOR ALL ENTRIES IN it_knvh
                    WHERE a~kunnr = it_knvh-kunnr
                         AND a~erdat IN s_erdat
                         AND a~ps_psp_pnr IN s_p_ps_p .
SELECT knumv kposn kschl kbetr kwert   FROM konv INTO CORRESPONDING FIELDS OF TABLE it_konv
               FOR ALL ENTRIES IN it_vbak
               WHERE knumv = it_vbak-knumv .
ENDFORM.                    " GET_DATA
*&      Form condition_check
      text
--> p1        text
<-- p2        text
FORM condition_check .
To get the values for selling price, surcharges and discounts
LOOP AT it_vbak INTO wa_vbak .
    LOOP AT it_konv INTO wa_konv WHERE knumv = wa_vbak-knumv.
      CASE wa_konv-kschl.
        WHEN 'ZD01' OR 'ZD02' OR 'ZD03'.
          wa_konv-discounts = wa_konv-kwert.
        WHEN 'ZEXP' OR 'ZEXW' OR 'ZCAF' OR 'ZCAP' OR 'ZCAQ'
             OR 'ZS01' OR 'ZS02' OR   'ZS03'.
          wa_konv-surcharges = wa_konv-kwert.
        WHEN OTHERS.
          DELETE it_konv WHERE kschl = wa_konv-kschl.
      ENDCASE.
      MODIFY it_konv FROM wa_konv TRANSPORTING discounts surcharges.
      CLEAR wa_konv.
    ENDLOOP.
ENDLOOP.
ENDFORM.                    " condition_check
**&      Form process_data
      text
--> p1        text
<-- p2        text
FORM process_data.
LOOP AT it_vbak INTO wa_vbak .
    LOOP AT it_konv INTO wa_konv WHERE knumv = wa_vbak-knumv.
    wa_display1-kunnr         = wa_vbak-kunnr.
    wa_display1-vbeln         = wa_vbak-vbeln.
    wa_display1-posnr         = wa_vbak-posnr.
    wa_display1-matnr         = wa_vbak-matnr.
    wa_display1-sellingprice = wa_vbak-netwr + wa_vbak-mwsbp.
    wa_display1-ps_psp_pnr    = wa_vbak-ps_psp_pnr.
    wa_display1-kwmeng        = wa_vbak-kwmeng.
    wa_display1-bstzd         = wa_vbak-bstzd.
    wa_display1-vtweg         = wa_vbak-vtweg.
    wa_display1-discounts     = wa_konv-discounts.
    wa_display1-mwsbp         = wa_vbak-mwsbp.
    wa_display1-surcharges    = wa_konv-surcharges.
    wa_display1-netvalue      = wa_vbak-netwr.
    wa_display1-grossamount   = wa_vbak-kzwi1.
    APPEND wa_display1 TO it_display1.
    CLEAR wa_display1.
ENDLOOP.
ENDLOOP.
LOOP AT it_display1 INTO wa_display1.
    READ TABLE it_knvh
                  WITH KEY kunnr = wa_display1-kunnr INTO wa_knvh.
    wa_display-kunnr         = wa_knvh-kunnr.
    wa_display-vbeln         = wa_display1-vbeln.
    wa_display-posnr         = wa_display1-posnr.
    wa_display-matnr         = wa_display1-matnr.
    wa_display-sellingprice = wa_display1-sellingprice.
    wa_display-ps_psp_pnr    = wa_display1-ps_psp_pnr.
    wa_display-kwmeng        = wa_display1-kwmeng.
    wa_display-bstzd         = wa_display1-bstzd.
    wa_display-vtweg         = wa_display1-vtweg.
    wa_display-discounts     = wa_display1-discounts.
    wa_display-mwsbp         = wa_display1-mwsbp.
    wa_display-surcharges    = wa_display1-surcharges.
    wa_display-netvalue      = wa_display1-netvalue.
    wa_display-grossamount   = wa_display1-grossamount.
    APPEND wa_display TO it_display.
    CLEAR wa_display.
   DELETE ADJACENT DUPLICATES FROM it_display..
ENDLOOP.
ENDFORM.                    " process_data
**&      Form display_data
      text
--> p1        text
<-- p2        text
FORM display_data .
PERFORM fill_layout_structure.
PERFORM fill_field_catalog_table.
PERFORM alv_header USING it_listheader.
PERFORM events USING it_events.
PERFORM call_alv_function.
ENDFORM.                    " display_data
**SUBROUTINE TO FILL LAYOUT STRUCTURE
FORM fill_layout_structure .
CLEAR is_layout.
is_layout-colwidth_optimize = 'X'.
is_layout-zebra = 'X'.
ENDFORM.                    "fill_layout_structure
***SUBROUTINE FOR FIELD CATALOG TABLE DEFINITION
FORM fill_field_catalog_table.
wa_fieldcat-fieldname = 'KUNNR'.
wa_fieldcat-seltext_m = 'CUSTOMER'.
wa_fieldcat-outputlen = '10'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'VBELN'.
wa_fieldcat-seltext_s = 'DOC NO'.
wa_fieldcat-outputlen = '10'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'POSNR'.
wa_fieldcat-seltext_m = 'ITEM ' .
wa_fieldcat-outputlen = '6'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'MATNR'.
wa_fieldcat-seltext_m = 'MATERIAL'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'SELLINGPRICE'.
wa_fieldcat-seltext_m = 'SELLING PRICE'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '21'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'PS_PSP_PNR'.
wa_fieldcat-seltext_m = 'PROJECT ID'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '24'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'KWMENG'.
wa_fieldcat-seltext_m = 'QUANTITY'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-ddic_outputlen = '19'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'BSTZD'.
wa_fieldcat-seltext_m = 'ORD. SOUR'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '4'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'VTWEG'.
wa_fieldcat-seltext_m = 'DIST CHANNEL'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '2'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'DISCOUNTS'.
wa_fieldcat-seltext_m = 'DISCOUNTS'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'MWSBP'.
wa_fieldcat-seltext_m = 'GST'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
wa_fieldcat-ref_fieldname = 'WAERK'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'SURCHARGES'.
wa_fieldcat-seltext_m = 'SURCHARGES'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'NETVALUE'.
wa_fieldcat-seltext_m = 'NET VALUE'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '21'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-fieldname = 'GROSSAMOUNT'.
wa_fieldcat-seltext_m = 'GROSS AMOUNT'.
wa_fieldcat-tabname = 'IT_DISPLAY'.
wa_fieldcat-outputlen = '18'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    "output_data
***SUBROUTINE FOR ALV HEADER
FORM alv_header USING it_listheader TYPE slis_t_listheader.
DATA : wa_listheader TYPE slis_listheader.
DATA : days LIKE dtresr-weekday.
DATA : name1 LIKE kna1-name1.
SELECT name1 FROM kna1 INTO name1 WHERE kunnr = p_hkunnr.
ENDSELECT.
DATA : v_date(10) TYPE c,
         v_erdat(10) TYPE c,
         v_erdat1(10) TYPE c,
         temp(60) TYPE c,
         temp1(60) TYPE c,
         temp2(60) TYPE c,
         temp3(60) TYPE c.
WRITE : s_erdat-low TO v_erdat DD/MM/YYYY NO-GAP.
WRITE : s_erdat-high TO v_erdat1 DD/MM/YYYY NO-GAP.
WRITE : sy-datum TO v_date DD/MM/YYYY NO-GAP.
CONCATENATE sy-uname   days    v_date   sy-uzeit INTO temp SEPARATED BY space.
CONCATENATE v_erdat   v_erdat1 INTO temp1 SEPARATED BY space.
CONCATENATE 'Hlev customer' p_hkunnr name1 INTO temp2 SEPARATED BY space.
CALL FUNCTION 'DATE_TO_DAY'
    EXPORTING
      date    = sy-datum
    IMPORTING
      weekday = days.
CLEAR wa_listheader.
REFRESH it_listheader.
wa_listheader-typ = 'H'.
wa_listheader-info = 'Mathur collaborations' .
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = temp.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = sy-repid.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = temp1.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = s_p_ps_p.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = temp2.
APPEND wa_listheader TO it_listheader.
ENDFORM.                    "alv_header
**SUBROUTINE FOR ALV EVENT                                             *
FORM events USING it_events TYPE slis_t_event.
DATA : wa_event TYPE slis_alv_event.
CLEAR wa_event.
wa_event-name = 'TOP-OF-PAGE'.
wa_event-form = 'TOP_OF_PAGE'.
APPEND wa_event TO it_events.
ENDFORM.                    " f4000_event
**SUBROUTINE FOR EVENT INFORMATIONS TO ASSIGN TO THE PARTICULAR EVENT *
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = it_listheader.
ENDFORM.                    "COMMENTARY_WRITE
**FORM FOR ALV FUNCTIONS
FORM call_alv_function.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                = ' '
I_BUFFER_ACTIVE                   = ' '
     i_callback_program               = repid
   i_callback_pf_status_set           = ' '
I_CALLBACK_USER_COMMAND           = ' '
     i_callback_top_of_page            = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
     is_layout                         = is_layout
     it_fieldcat                       = it_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
   it_events                          = it_events[]
IT_EVENT_EXIT                     =
IS_PRINT                          =   IS_REPREP_ID
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
I_HTML_HEIGHT_TOP                 = 0
I_HTML_HEIGHT_END                 = 0
IT_ALV_GRAPHICS                   =
IT_HYPERLINK                      =
IT_ADD_FIELDCAT                   =
IT_EXCEPT_QINFO                   =
IR_SALV_FULLSCREEN_ADAPTER        =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      t_outtab                          = it_display
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    "call_alv_function

A/R Installment Payments with Sales Taxes and Freight in 1st payment

Our sales dept. wants to offer our customers Installment Payment plans (6, 12, 24 mths) for product sales which is easy enough to set up using Payment Terms and the Installment Payment flag.
But our Accounting Dept wants to collect the Sales Taxes and Freight "up front" in the first payment.
We do not want to use Milestone billing since Accounting wants to recognize the revenue of the sale during the month of the sale ... so a single Invoice to the customer with the Payment Plan printed on the invoice is the option they want done.
I have not been able to find any way to set up the Installment Plan configuration to do such a thing. The Terms of Payment refer to the total Invoice amount.
Has anyone here be able to accomplish such configuration (without doing custom coding in a User Exit)?
Example: $60,000 item, %5,000 tax, $100 frieght = $65,100 total invoice. (6 month payment plan)
   Payment #1 = $15,100
   Payment #2 = $10,000
   Payment #3 = $10,000
   Payment #4 = $10,000
   Payment #5 = $10,000
   Payment #6 = $10,000

I have already set up the installment plan in OBB9 with 6 entries (1 - 6) for my IP Payment Term of IPM1. I have the percentages setup as 16.67 for each of the installments and the last set at 16.65 (equaling 100%).
The problem with Sales Tax and Freight is that you can not simply assign an arbitrary percentage to the 1st installment (for example make the 1st installment 25% and break up the remaining 5 installments fromt he other 75%).
We need to make sure that the first Installment from the customer is for the Sales Tax, the Freight, and exactly 1/6 of the material cost (if it is a 6 month payment plan).
I have activated User Exit EXIT_SAPLV60B_007 to intercept table generation of the installment plan that is sent to Accounting to fix this problem. Now the Accounting document connected with the customer invoice is correct. My next step is to fix the SmartForm print of the Installment Plan on the customer's Invoice.

My account 2yr contract ends in Nov 29th 2014, however, i want an iphone. Should i buy it paying it in full 750 dollars or just pay 299 tax and make another 2 yr contract? The reason im asking is im leaving US by May 2015. How much EFT will cost by Ma

My account 2yr contract ends in Nov 29th 2014, however, i want an iphone.
Should i buy it paying it in full 750 dollars or just pay 299+tax and make another 2 yr contract?
The reason im asking is im leaving US by May 2015. How much EFT will cost by May 2015? Do I have to return the device as well? or i can keep the device?

kiyoungtack1,
You have asked a great question! It is your choice how you would like to go about purchasing the iPhone. Do you currently have an iPhone? If so you can trade in your current iPhone and put it towards the purchase of the new iPhone 6 or 6 Plus at full retail pricing. http://bit.ly/GGnDDC Have you checked to see if you are eligible for Early Edge? If you would like us to investigate further into which option would be the most cost efficient to you please private message me so we can review further.
LindseyT_VZW
Follow us on Twitter @VZWSupport

Dynamic taxes and charges of Purchase Order

Hi
We have the following issues in purchase order:
The discounts offered by vendors vary from PO to PO. Sometimes the discounts are applicable on basic price and in some cases it is applicable on the price after some charges/taxes. This is not feasible in the current configuration, as we are unable to overrule the pricing conditions and the order of computation of discounts/taxes.
In some cases, we get an adhoc discount of an absolute value, which is not feasible to enter in the PO.
The excise modvat received from some traders is in absolute value and not in percentage. There is no provision to record the same as well.
Please let me know a feasible solution for this, as the charges, taxes and discounts vary from order to order and we would like to have the flexibility to define them physically in the order in which they are applicable (both in terms of percentage and absolute value).
There are cases where we would like to enter the percentage and the amount on which that rate needs to be applied. SAP's pricing condition automatically computes this. We need a solution for this as well.
Thanks in advance.
Shaji Varghese

Hi Shaji,
I would advise you to do this step by step. If you want to design the complete priciing procedure for ll cases immediately , you have to be experienced in pricing.
E.g. in your case : start with the complete manual solution ( and add automation afterwards if possible/desirable )
In the most basic scenario, you need something like
-Base price
-Discounts % Before
-Discounts Value
-Discount % After
-Tax1 base
-Tax1 %
-Tax1 value ( calculated )
-Tax2 base
-Tax2 %
-Tax2 value ( calculated )
-Total tax ( calculated )
In you create manual price conditons for all ( except tax value ), this should very fairly straightforward.
If you need a base for the % discount that is not available in the above, you add a condition type ( statistical ) and manually input the base specificially for the discount.
As I said, if it works, you can start to add more automation where possible ( e.g. determine a default for the tax bases and only update manually when necessary ). To do this create a price condition record that is always found by the system ( e.g. with value 0 ), but mark it as manual input takes priority. Thne use a condition base value formula to default the condition type. If you change it anyway, you changed value will be used
( this also has the advantage that the confition type 'appears' immediatly on the screen and the user only needs to fill, instead of adding the condition type itself also manually )
SAP pricing is VERY flexible and the same requirement can be implemented in many ways. It really depends on the complete picture to choose,
rgds
Dirk

Tax and pricing info are not flowing into Idoc orders02-eledp04 and 05

Hi,
We are carrying out SRM5.5 -SUS and ECC6.0 Integration using PI 7.
We are configuring for the MM-SUS Scenario.
Now,to accomodate the Tax / Pricing we have installed the add on
component LOCINSUS and we are having doubts on how to use it:
1) Tax and pricing information are not flowing into IDOC- orders02
(e1edp04 and e1edp05 segments are not present in the created IDOC). The
condition print indicator in checked on ECC System and we have also
implemented SAP note 995986.
2)In create ASN transaction , we are not able to see the Excise Invoice
Number and Date field in Basic data tab as expected from SAP Library
document although we have installed the Localization Add on component.
Please help us to reso1ve these issues,
Regards,
Mani
099890-22217.

Mani,
Did you resolve this issue, because we are having the same issue in ECC6 with IDoc ORDERS02.
If you did resolve this issue could you please let us know how, much appreciated.
Bill.

Service tax and cess on freight for inventorised items

Hi all,
There is a scenario where service tax and cess is charged on freight line items in a PO for inventorised material. This had been incorporated in pricing procedure accordingly. But while doing a MIGO it is found that the service tax and cess are charged on the materials. This should not be charged to the material rather at the time of MIRO it has to be posted to a receivable account.
Can anyone suggest what configuration is required for this.
thanks in advance
asbin

Hi Ponraj,
i would like to know the solution in detailed. As Per my client requirement, i have separated VAT amount and posting into separated G/L account. but my problem is i have to pay tax on freight amount to government. The taxes on the freight will be different. since 25% from the freight amount is taxable. so 25% from the freight amount i have to consider and on that i have to charge 2% E.Cess and 1% secondary higher E.cess.
how could i configure this issue in SAP?
please help me on this issue.
regards
Appu

Withholding tax and Gross amount determination

Dear all
First of all, I would like to underline that before to post in this forum I have read all the documentation (official and not official) related to the Withholding Tax configuration in SAP, but in the end I have some doubts and so I kindly ask you cooperation to better understand the logical of the system.
In our country (ITLAY) the withholding tax (WTH tax) must be withheld at the payment invoice to the vendor, so our system should automatically calculate and posts the amount to the right tax account; my question is: which setting we have to use in order to have the right calculation of the base amount?
When you enter the invoice, the system determines the base amount for withholding tax and stores it in the document (INVOICE ENTRY SIDE). You can also enter the base amount directly. When the invoice is paid, the tax amount is calculated from the base amount and your specifications for the tax code. If the tax amount is to be paid to the tax authorities, the system automatically posts the amount to the tax account. The system reduces the payment amount to the vendor by the withholding tax to be paid (INVOICE PAYMENT SIDE).
At the Invoice Entry SIDE when entering documents, if the withholding tax is to be calculated at the time payment is made, only the base amount is calculated when the invoice is posted, this is what we are looking for, so my question is:
How does the system calculate the base amount of WTH tax?
Maybe an example could be better to explain our request:
Invoice received from a Tax adviser that is liable to Withholding tax.
1.     Invoice Total Amount                                                  1372
2.     Fees (Tax Base amount and WHT Tax base amount)                         1000
3.     Specific Italian Contribution     (Tax Base amount and NO WHT Tax base amount)          20
4.     Social Security Contribution     (Tax Base amount and WHT Tax base amount)          40
5.     Expenses reimbursement (NO Tax Base amount and NO WHT Tax base amount)          100
6.     VAT Basis (point 2 + 3 + 4)                                             1060
7.     VAT Amount (20%)                                                  212
8.     Withholding Tax Basis (point 2 + 4)                                        1040
9.     Withholding Tax Amount (20%)                                        208
Is it possible to manage this flow under the Invoice Verification FLOW? It means:
1.     Issue a Purchase Order to the TAX consultant
2.     post the GR for services
3.     post the IR, in this step the System should calculate the WTH base amount 1040
4.     post the payment and the WTH TAX
Accounting flow is:
Point 2) post the GR for services
         Credit      Balance Sheet GRIR services account                                   -1040
         Debit      P&L Account for services                                             1040
Point 3) post the IR
        Credit      Vendor Account                                                   -1372
        Debit      Balance Sheet GRIR services account                                    1040
                       WTH TAX BASE AMOUNT
        Debit      P&L Account Expenses reimbursement                                   100
                        NO TAX BASE AMOUNT AND NO WHT TAX BASE AMOUNT
        Debit      P&L Account Specific Italian Contribution                                   20
                        TAX BASE AMOUNT AND NO WHT TAX BASE AMOUNT
       Debit     Balance Sheet Tax Account                                             212
Point 4) post payment to the vendor
      Debit      Vendor Account                                                   1372
      Credit      Balance Sheet WTH TAX ACCOUNT                                   -208
     Credit      Balance Sheet Bank Account                                             -1164
I have just one doubt: for the calculation of the WTH TAX base amount the system consider the amount/value of the GR, so in this case 1040 or the system will take in consideration all the item for the VAT TAX BASE AMOUNT, so in this case 1060?
I am asking this because I found on the SAP documentation, when it explain the Withholding Tax Type Calculation Setting:
Gross amount - The withholding tax base amount equals the line item gross amount.
Tax amount - The withholding tax base amount equals the tax amount of the line item.
I know my request is not so clear, and I have to apologize with you because it is very long, but please someone can help me
Regards
Marco

thanks for all folks

Input Tax and Output Tax calculating wrong figures

Hi,
I have created Input Tax and Output Tax codes in SAP.
Input Tax- 3%
Output Tax- 4%
All the configuration is done as required. But when I am posting the Purchase and Sales Invoice, the tax amount is not calculating correctly.
For example:
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)
Input Tax Calculation in SAP:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 30000)
The same is happening to Output Tax transactions.
Please advice.

My understanding about the Input Tax and Output Tax was wrong. In the issue reported
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)---my understanding was wrong.
Input Tax 3% should be charged on Expense amount, in this case Rs 30000. But because in the editing option calculate tax on net amount option was not selected, hence SAP was giving the below entry, which is correct as well.
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 29126.21) which is correct.
Hence, the Vendor amount should be Expense + Input Tax= 30000 * 3%=900 + 30000 (expense) = 30900.
Correct Entry should be:
Vendor A/C...............Cr 30900
Expense A/C............Dr 30000
Input Tax A/C............Dr 900
Resolved. Pankaj has given the correct answer.

G/L accounts linking with sales tax and VAT

Hi gurus,
I want to link the G/L account with Sales tax and VAT for this wat i can do and where,plz help me, it is very urgent.
Regards,
Dharma.

there r four steps to link sale tax
step 1 go to OBYZ
Create tax procedure to your company code
step 2 Go to FTXP
step 3 Go to FS00
step 4 go to OB40
srikant

Export Sale without Tax and Without Excise duty

Hi Experts
The Scenario is like this
The material has no tax and no excise duty (e.g Books)
how to configure this Export sale scenario for Books
Thanks in advance

Dear
For creating Export sales scenario, create Export sales org ZEXP, create distribution channel might be EX, do the required plant etc assignment to Sales org-distribution channel.Create seperate sales order , delivery and billing type and maintain required copy control between them. Create export customer, custommer pricing procedure02 in customer master sales area data-sales, document pricing procedure "N" in VOV8 & vofa.
If u are following taxinn, then you may copy jinexp for pricing prosedure. Pricing procedure must contain condition types for frieght and insurance. Then assign the procedure to sales area.
Please maintain account determination in vkoa with sales org customer account grp, material account grp, account key. Assign separate GLs according to the requirement
pls revert for any further query
Thanks
Chandra
Edited by: Chandra Mukherjee on Dec 15, 2009 10:05 AM
Edited by: Chandra Mukherjee on Dec 15, 2009 10:13 AM

Reg. Tax and VAT calculation in a PO.

Dear Experts
We want to maintain both tax and vat for a po, if we use both the VAT didn't calculated in PO,manual excise and other cess are calculated. Pls help me how to maintain both in a PO.
Thanks
Rajakumar.K

Hi,
1- Pls check in FV12 combination for tax and vat condition types.. is it maintained on same logic i,e tax code or mat./plant/vendor... should have same combination..
2- check the both condition types date have correct validation date.
3- maintain the tax and vat condition types rates in ME11or MEK1

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