Taxes PO Printing

Hi,
I am facing a problem while printing PO
1) I am entering taxes like Excise,VAT,CST,Cess etc
I want that taxes to be printed in PO
2) If multiple line items with diffrent tax conditions are there how can I print that in PO
3) How to treat diffrent amount of discount and freight in multiple line items.
Thanks in advance

Hi,
1) Qtn : If multiple line items with diffrent tax conditions are there how can I print that in PO
Ans: You can have that at item level. For this you have to do ABAP dvelopment.
2) I am entering taxes like Excise,VAT,CST,Cess etc
want that taxes to be printed in PO
Answer: Go for ABAP development. Contact your ABAPER
Regrads
Kedar

Similar Messages

Tax in print preview of PO

Hi Friends
PO created on in Apr 2008 (before Apr excise duty was 16%)
In invoice tab of PO Excise duty is calculating by 14% correctly
But in Print preview of PO excise duty is showing as per 16%
I checked in J1ID excise duty rate is 14% (TAXINJ Procedure)
Pl guide
Regards
Anil

Hi,
Normally tax % values we will not print in Purchase order and in standard PO smartform also its not available.
In like Pricing procedure you dont hve any control to print the condition type values. So abaper has to modify the PO form.
May be your abaper hard coded the tax % value as 16%.
reg
Durga
*Assign points if the info is useful

Extended Withholding Tax Certificate Printing-Missing data elements

Hi
I am working in 4.7 version and am faced with some issues in TDS.
(1) In the TDS certificate printing, the certificate number is not appearing even though the number ranges are exactly maintained for the current year. I note that for some Official tax keys, it is printed perfect, but for some others it is not printed.
(2) Another problem is the Cheque number details are not appearing in the certificate.
(3) Eventhough the PAN number is mentioned in the Vendor Master, the same is not picked up rather it is coming from the J1ID data elements.
Your valuable comments will aptly rewarded.
Regards,

1.In print preview certificate number will not generated, when ever you have given printing then only number will be generated.please note that
back from preview and give print out, dont give print out from preview.
2.For getting the cheque number,you need to
write your own code inside the Function Module
J_1I7_USEREXIT_CHEQUENO_CERT.This FM is present in the
note 912767.
The code needs to be written at the customer end.It was not there in note no.912767
Kindly take the help of your abaper in this regard.
for sample coding please use the following link.
Check/Cheque No. is not printing on the TDS Certificate
3. Pan number of vendor in form 16A is coming if you update the pan no.from the following areas
vendor master -Withholding tax-cin details-Pan number
or In JI1D- Vendor Excise Details- PAN number
assign points

Extended Withholding Tax Certificate Printing

hi,
i configured & checked upto withholding tax in invoice poting & payment posting
now i want to configure the things for certicate printing like number group, number range etc,,,
can any body help me out in sending sequence of configuration document from numger group maintanance to upto certificate printing what are the configurations step to be done
thanks in advance,
prakash

please follow the link, full configuration of EWT are there including number group, number ranges
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/bpx-community/enterprise-resource-planning/withholding%20tax%20-%20country%20india%20version.pdf

Tax not printing in MEDRUCK

Hi All,
I am facing a problem while printing copied MERUCK form.
I have specied tax in Purchase Order in TCODE ME22N.I have entered Tax(I1) in INVOICE tab in ME22n.IF i click the Taxes button there i am able to c the Total Amount including TAX.
But while i take the printout its not calculating the TAX.Its giving TAX as 0.
So is there any thing to be modified in the Purchase Order or in the Copied Medruck Form .
And in the final printout we can observe clearly the message at Bottom as Total Amount Excluding TAX.
Is there any other Form which considers the TAX to and print Total Amount Including Tax.
Good Answers will be appreciated.
Thanks in Advance.
Regards,
Sudheer.

Are you saying that TAX details are not appearing in PO preview ?
Are you using stardard SAP form/SAPScript for this . Then you need to modify that form/SAPScript . ABAP help is required. Check that tax code printable or not in configuration also .
Please ensure that your print program is SAPFM06P and Form is MEDRUCK.
Just change customizing to this and share the behavior.
<b>rewards point if useful</b>
Regards...
Abhay.

Problem in Tax invoice printing

Hi,
In the print out of tax invoice, there are 74 pages printed for 70 customers. Whenever there is a continuation of 2 pages for a single customer, in the second page the name of the next customer is printed. For example, in page no. 35 which is a continuation of page no. 34 for the same customer(MATNR-16149) , the customer details of the next customer(MATNR-16157) is printed. But this problem does not occur when a single customer's billing document is taken as input. Please help.
Regards,
Alka Nanda
Edited by: Rob Burbank on Dec 21, 2011 1:20 PM

Hello friend,
Its a simple problem only.
Its a simple problem with windows, as all of us know the main window is the only window which will grow according to the data. So you must have give the customer details in some other window which is repeating for all the page. or the window should be placed before the main window in the page so it repeats for all the page.
Also you many think its printing the next record header because you might have used different loop for fetching header data and item data separately. Or else some other method which fetches the record for every page beginning.
Its simple to handle it. Use commands and give page breaks at appropriate things so that your issue gets solved.
Please let me know if you have any difficulties in solving this.
Thanks,
Sri Hari

2010 Tax Forms print errors in Reader

All of the tax forms I've downloaded from the IRS web site print with errors --- lines, garbage characters, etc when printing from Reader (latest version) on OSX. If I open the .pdf files with Photoshop and print them, they come out just fine. Printing from Preview also gives errors.
Other .pdf files print OK from Reader and Preview.
Anyone else notice this?

The problem has not been answered, but I have transferred data that changed since 20th March to the backup drive, loaded that onto the hard drive and then made a new backup. Printing now works, but if anyone has any idea what might have got messed up let me know.
iBook G4 Mac OS X (10.4.5)

Tax Bifurcation Printing on Excise Invoice

Hi Every Body,
My self Nagesh, I am new Developer in SAP Business One, I am Designed the SAP business one Excise Invoice, there is one problem, SAP Baseness one Show the Sum Total Amount of All Taxes applied on document Total, But my company requirement is that All Taxes will show in Deferent for EQ:
Excise                             =
Education Cess                 =
Higher Education Cess      =
VAT Etc.                        =
So please guide me how to I wall display on Printing of Excise Invoice

hi
   you want bifurcation of taxesin print layout. so pls go through following procedure
in print layout designe of a/r invoice add one repetitive area and in that area take one source type database and take table name is a/r invoice tax amount per document and column is autharity code also take another source type database in front of that and same table name a/r invoice tax amount per document column name is tax amount. pls go through above procedure.
regards,
vishal

Tax Reporter - Printing 941 Part 4 and Part 5 (Designee)

How can i configure part 4 and part 5 for Form 941. I need to Print names and there information for Part4 and Part 5 on Form 941.
Any steps for configuration will be apprecaited.

Hi
Did you figure out how to configure Part 4 and Part 5 in the 941 form. Any suggestions?
Thanks

Withholding tax certificate printing

Dear All,
I have maintained the number ranges for certificate printing.
When i run the j1incert the certificate number is not printing on the certificate.
Please advise.me on how to solve this error.
Regards
Keshav

May be you have seen preview, if you see preview number will not be generated, if you give print out directly then number will be generated.
check and assign points

Printing error in smartform

Hii ,
I designed a smartform for purchase order,if the form has 10 materials in it the taxes are also printing individually for each material...for example if 10 materials in that form has cess,bed,ecess ,the taxes are printing individually for each material.But the taxes should be printed single time for all materials.can anyone help me regrding this.
Thanks & Regards,
Venkat AKella.

Hi venkat I think u want to display all the taxes for each material in line item right???
Do like this in Driver program....
For each taxe amount u need to append the final table,,,Then it will show for each material all the taxes will come...let me know if u hav any queries
LOOP AT it_ekpo INTO wa_ekpo.
READ TABLE it_t685t INTO wa_t685t WITH KEY kschl = wa_konv-kschl
                                                         spras = 'E'
                                                         kvewe = 'A'
                                                         kappl = 'M'.
      IF sy-subrc EQ 0.
       CONCATENATE wa_item-basic_pr wa_t685t-vtext INTO v_word SEPARATED BY '-'.
       CONCATENATE v_word '%' INTO v_word.
        MOVE 'BASIC PRICE' TO wa_item-mat_desc.
       MOVE v_word to wa_item-mat_desc.
      ENDIF.
      APPEND wa_item TO it_item.
      CLEAR wa_item.
    ENDIF.
    READ TABLE it_konv INTO wa_konv WITH KEY kposn = wa_ekpo-ebelp
                                             kschl = 'D101'.
    IF sy-subrc EQ 0.
      MOVE wa_konv-kbetr TO wa_item-basic_pr.
      CONDENSE wa_item-basic_pr NO-GAPS.
      MOVE   wa_konv-kwert TO wa_item-basic_pr_val.
      CONDENSE wa_item-basic_pr_val NO-GAPS.
      lv_var1 = lv_var1 + wa_item-basic_pr_val.
      READ TABLE it_t685t INTO wa_t685t WITH KEY kschl = wa_konv-kschl
                                                        spras = 'E'
                                                        kvewe = 'A'
                                                        kappl = 'M'.
      IF sy-subrc EQ 0.
       CONCATENATE wa_item-basic_pr wa_t685t-vtext INTO v_word SEPARATED BY '-'.
         CONCATENATE v_word '%' INTO v_word.
       MOVE v_word to wa_item-mat_desc.
        MOVE 'BASIC PRICE' TO wa_item-mat_desc.
      ENDIF.
      APPEND wa_item TO it_item.
      CLEAR wa_item.
    ENDIF.
endloop.

One-Time Customer or Vendor Address Printing in Smart Forms

Hi friends,
I am using the Address Node in Smart Forms to print the Addresses in Tax Invoice Printing. How to get the address details for the One-Time Customers which is stored in the BSEC table using the same Address Function.
(We can directly get the address details from BSEC and display it by using a separate Text Node. But the address formatting according to the recipient country postal standards will be handled only by Address Function in Smart Forms right)
Regards,
Riaz.

Hi friends,
I am using the Address Node in Smart Forms to print the Addresses in Tax Invoice Printing. How to get the address details for the One-Time Customers which is stored in the BSEC table using the same Address Function.
(We can directly get the address details from BSEC and display it by using a separate Text Node. But the address formatting according to the recipient country postal standards will be handled only by Address Function in Smart Forms right)
Regards,
Riaz.

Classic withholding tax set-up

Hi Gurus,
I need your help in configuring the 1042 withholding set-up using classic withholding. Our requireemnt is to withhold tax amounts at the time of payment and the tax rate depends on if there is any treaty between the US and the country where vendor is located. if there is no treaty, the tax rate will be 30%. There are different countries where vendors are located.
I have defined tax codes with tax rates as 5%, 10%, and 30% for the US in classic witholding. I have also assigned a tax GL account to post the tax amount. When I post an invoice and make payment, the amount gets posted to the tax account but I cannot print the tax certificate using report S_P00_07000134. I am not very clear on if my configuration is correct. can someone please help me with the following questions:
1. Do I need to define tax codes for each country where vendors are located? My set-up only has such codes for the US.
2. Do I need to define any formulas for tax calculation? At present, I have not defind any formula. I have specified tax rate for each tax code.
3. What are the steps to configure tax form printing for 1042 forms for the US?
I really appreciate your help.
Thanks,
Best Regards,
Shalu

Hi Ram,
Sorry for the late reply with solution.
There is only one TDS tax code (Classic) field is available in Vendor Master.   Please note that multiple tax codes can be entered for different categories in Extended Witholding Tax (EWT).
Please create whatever tax codes you require.   Take the following example:
Your total Invoice amount as 20,000 and the
cost of parts is 10,000
cost of services is 10,000
If you have entered other tax code for this Vendor in Vendor Master, you can do the following method.
After entering the Header Text and GR selection, you can move the next field for Withholding TAx & system shows the existing tax code.     Select & Change the tax code at transaction level through F4. Also enter 10,000 only in the base value then tax calculations are done for 10,000 only based on the selected tax code.
Try this in Dev (if you have) Server if not, please give the results.

Withholding tax certificates numbers missing from Table J_1IEWT_CERTIF_N

Experts,
I have followed all the process of Extended withholding tax and printed certificates in the month of Jan 2011 for the period Oct 2010 to Dec 2010. (actually for FY 2010)
Now I want to repirnt one of these certificates as duplicate certificate and need to gi ve it to my vendor. I have the hard copy of the certificate and the number. But when I go to certificate re print program, it shows me certificate does not exists. I have also checked the tables but few certificate numbers I cannot see in the table.
When I sorted the certificates I get certificates from sr. 1 to Sr.171 and then from Sr 286 to 341, whereas actually I had printed the certificates which are missing in between.
I aslo tried to print the certificates for those where I am geting certificate error, and there are system is allowing me to print the certifricate and not showing any message about certificates already printed. In the report J1INMIS as wel I do not get certificate number.
Kindly advise, what could be reason.
Shailesh

Hi
Give the T.Code J1ICREP to reprint the certificate. Give the certificate number and print it. The new print will come automatically as DUPLICATE.

Why can I not get the pages to Print?

I have been trying to get my taxes to print, but the new Adobe program just keeps trying to save it over and over again. This is really frustrating! I have tried to send it to another program and it ends up all jumbled up. Nothing is worth this frustration! What has happened to just getting a page to print?

Hi monab,
I would love to help--we don't want you to be frustrated with our software. Are you trying to print a PDF file? Are you printing from Adobe Reader? Or, are you trying to print directly from a browser?
Please tell me a bit more about the process you're using, and what and where you're trying to print. Please also include what version of Reader you have (if that is the Adobe program that you're using), and whether you're on Mac OS or Windows.
We will do our best to get things working for you, but we need to a little more information to go on.
Best,
Sara

Taxes PO Printing

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