To get tax values for a particular Purchase Order No.

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,
If you are after the Tax code related to each PO Line Item, then you can get it from EKPO table. But if you are after all tax codes in the system, then look for T007A with corresponding country taxcode like TAXGB.
Thanks
Ramesh

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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

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Hi all ,
I am not able to see changes done in material's purchase order text in material master. When i use tcode MM04 to see changes done material master it does not report new and old value for change if it is done in purchase order text of that material .
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Shikha

Hi Shikha,
I'm not sure it works or not. But you can try SCU3 t.code and table DBTABLOG. May it can help you out.
I also faced this type of issue in Plant data and it get resolved.
Try and let me know...
Regards
Sunil Sisodia

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can any one hel me.

Hi,
This is SAP business one system admin forum. Please find correct forum and repost above discussion to get quick assistance.
Please close this thread here with helpful answer.
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Nagarajan

Display of Particular Purchase order not to be shown

Dear Experts
How to stop the display of for some particular purchase order on the same user id.
i want to restrict some user not to be display some specific Purchase order , condition is that we cant change
doc type or also cant change purchasing group.
what other option through we can control over there.
Rgds
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Hi,
Restrict the Authorization for the Particaular Document Type or Purchase Group wiise or both. Inform your basis team to do that.
Regards,
Sudhakar
Edited by: SudhakarMS on Jul 9, 2009 8:48 AM

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Hi,
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Hi Abhmanyu,
Thanks for your response.
Search Help Name : ZZ_MG_MARITAL_VH
Selection Method : T502T
Search help parameters are SPRSL, FAMST, FTEXT,
Can u provide me a sample code to fetch the value of corresponding text.
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Hari

Purchase value for a particular document type of po

I need Purchase value for a particular document type of po

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Making short text field in Display mode for one particular Purchasing

Hi All,
This is regarding Making the Short text field in Display mode of PR for one Particular Purchasing.. i am giving you a bit elaborate...We are into E-Catalog Procurement.I will do the shopping from the Vendors external catalog and i will return back to SAP.
While doing so, i dont want the user to change the Short Text field. I want that field shud display the Description. When i tried with the Screen Layout settings, it is fully grayed out and i am not able to see the Description of the Material. Is there any other options to get this enabled?. Please advice me on this settings to be done. Thanks in Advance.
With Regards,
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Hi
Define a Field selection key (new not the one which is assigned to document type) which makes short text editable in screen layout config. and assign it to functional authorization value in t.code OMET. (it should be numeric). Then assign that functional authorization value in user master SU01 for users with parameter id EFB.
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How can I get null values for the later weeks

Hi All,
When I execute this code I get the records till current week.
How can I display the output so that I get null values for the later weeks. (with the help of v_numOfWeeks variable in the code)
Thanks,
Vikram
DECLARE
   v_query VARCHAR2(4000);
   TYPE ref_cursor IS REF CURSOR;
   v_refcur ref_cursor;
   v_sum NUMBER;
   v_id NUMBER;
   v_name VARCHAR2(1000);
   v_weeknum NUMBER;
   v_pernum NUMBER;
   v_numOfWeeks NUMBER := 5;
BEGIN
v_query := ' SELECT SUM(product_bkg), postn_id, postn_tbl.postn_name, b.week_num, b.period_num
                          FROM ops_cv_extract b, (SELECT row_id, desc_text postn_name
                      FROM s_postn) postn_tbl
                      WHERE lvl_6_id = 5767
                      AND fiscal_year = 2008
                      AND b.week_num < 4
                      AND b.period_num = 3
                      AND b.postn_id = TO_NUMBER(postn_tbl.row_id)
                      GROUP BY postn_id, postn_tbl.postn_name, b.week_num, b.period_num
                      ORDER BY postn_tbl.postn_name, b.week_num';
OPEN v_refcur FOR v_query;
LOOP
   FETCH v_refcur INTO v_sum, v_id, v_name, v_weeknum, v_pernum;
   EXIT WHEN v_refcur%notfound;
   dbms_output.put_line('P'|| v_pernum||'W'|| v_weeknum||' '||v_name||' '||v_sum);
END LOOP;
END;
This is the output when I execute this code.
P3W1 COMM CNTRL ISAM 213 26961.61
P3W2 COMM CNTRL ISAM 213 12870.4
P3W3 COMM CNTRL ISAM 213 245.88
P3W1 COMM CNTRL ISAM 273 72831.2
P3W2 COMM CNTRL ISAM 273 8739.38
P3W3 COMM CNTRL ISAM 273 3764.92
P3W1 COMM CNTRL TAM 213 49844
P3W2 COMM CNTRL TAM 213 20515.17
P3W3 COMM CNTRL TAM 213 16167.46
P3W2 COMM CNTRL TAM 216 12561.4
P3W3 COMM CNTRL TAM 216 2027.1
P3W1 COMM CNTRL TAM 273 -3336.71
P3W2 COMM CNTRL TAM 273 -1376.68
P3W3 COMM CNTRL TAM 273 19707.42
P3W1 Damon Walters -609.07
P3W2 Damon Walters 30030.24
P3W3 Damon Walters 37475.1
This is the output I'd like to get
P3W1 COMM CNTRL ISAM 213 26961.61
P3W2 COMM CNTRL ISAM 213 12870.4
P3W3 COMM CNTRL ISAM 213 245.88
P3W4 COMM CNTRL ISAM 213
P3W5 COMM CNTRL ISAM 213
P3W1 COMM CNTRL ISAM 273 72831.2
P3W2 COMM CNTRL ISAM 273 8739.38
P3W3 COMM CNTRL ISAM 273 3764.92
P3W4 COMM CNTRL ISAM 273
P3W5 COMM CNTRL ISAM 273
P3W1 COMM CNTRL TAM 213 49844
P3W2 COMM CNTRL TAM 213 20515.17
P3W3 COMM CNTRL TAM 213 16167.46
P3W4 COMM CNTRL TAM 213
P3W5 COMM CNTRL TAM 213
P3W1 COMM CNTRL TAM 273 -3336.71
P3W2 COMM CNTRL TAM 273 -1376.68
P3W3 COMM CNTRL TAM 273 19707.42
P3W4 COMM CNTRL TAM 273
P3W5 COMM CNTRL TAM 273
P3W1 Damon Walters -609.07
P3W2 Damon Walters 30030.24
P3W3 Damon Walters 37475.1
P3W4 Damon Walters
P3W5 Damon Walters Edited by: polasa on Oct 28, 2008 6:42 PM

Sure, in a Single SQL ->
satyaki>
satyaki>select * from v$version;
BANNER
Oracle Database 10g Enterprise Edition Release 10.2.0.3.0 - Prod
PL/SQL Release 10.2.0.3.0 - Production
CORE    10.2.0.3.0      Production
TNS for 32-bit Windows: Version 10.2.0.3.0 - Production
NLSRTL Version 10.2.0.3.0 - Production
Elapsed: 00:00:00.01
satyaki>
satyaki>
satyaki>-- Start Of Test Data --
satyaki>with week_tab
2 as
3    (
4      select 1 period_num, 1 week_num, 10 bkg1 from dual
5      union all
6      select 1, 2, 40 from dual
7      union all
8      select 1, 3, 30 from dual
9      union all
10      select 1, 2, 20 from dual
11      union all
12      select 1, 1, 10 from dual
13      union all
14      select 1, 1, 20 from dual
15      union all
16      select 1, 3, 10 from dual
17      union all
18      select 2, 1, 15 from dual
19      union all
20      select 2, 2, 20 from dual
21      union all
22      select 2, 3, 10 from dual
23      union all
24      select 2, 1, 15 from dual
25      union all
26      select 2, 2, 30 from dual
27      union all
28      select 2, 3, 20 from dual
29    )
30 -- End Of Test Data --
31 select period_num,
32         week_num,
33         (
34            select sum(week_tab.bkg1)
35            from week_tab
36            where period_num = m.period_num
37            and   week_num   = m.week_num
38            group by week_num, period_num
39         ) sum_bkg1
40 from (
41        select dum.week_num,
42              wk.period_num
43        from (
44                select 1 week_num from dual
45                union all
46                select 2 from dual
47                union all
48                select 3 from dual
49                union all
50                select 4 from dual
51                union all
52                select 5 from dual
53              ) dum ,
54              (
55                select distinct period_num
56                from week_tab
57          ) wk
58      ) m;
PERIOD_NUM   WEEK_NUM   SUM_BKG1
         1          1         40
         1          2         60
         1          3         40
         1          4
         1          5
         2          1         30
         2          2         50
         2          3         30
         2          4
         2          5
10 rows selected.
Elapsed: 00:00:00.48
satyaki>Regards.
Satyaki De.

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Please help to identify the sql to get unique value for following scenario
Table A has 3 columns
column1 column2 column3

user7666373 wrote:
Please help to identify the sql to get unique value for following scenarioUnique combinations of three columns? If so:
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I need the urgent help from anyone,
for example in the loop there is having 5 checkbox if i checked 3 of the ckeckboxes and 2 of the checkboxes are unchecked. I need to get the values for checked checkboxes and unchecked checkboxes. Because if i checked the checkboxes, those values need to be inserted into the database. Those for unchecked checkboxes values need to be deleted from the database. Can anyone help me for this
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Tamilvanan

Hey thanks Alex and Catastrophe for the quick response...
I'll be sitting with the functional team and reviewing the roles created.
Thanks for all the help once more
Regards,
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I'm pretty new to the SAP Security and have been working on the Basis sides...I created a new role in PFCG and added a few transactions (ME13) and clicked on the Authorizations tab. In there, the authorization tree is in yellow and red. After providing the Org Values, only the yellow lights remain (apart from the green one ofcourse). Now how do we get the values for the different auth obj fields that are in yellow... say for example
Conditions                                                   COND
Maintain Condition: Auth. for Use/Appl./Cond.Type/Table      V_KOND_VEA
Activity                       03                                                                        ACTVT
Application                                                                                KAPPL
Condition table                                                                                KOTABNR
Condition Type                                                                                KSCHL
Usage of the condition table                                                                 KVEWE
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How to find open SO Items with tax code for a particular day?

Dear all
If i want to see all open SOs(items), with tax code for a particular day, how to find using table VBAP in SE16?
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Edited by: Julius Bussche on Mar 3, 2009 11:10 PM
Please use descriptive subject titles and the search

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A^b = n ,How to get the value for a ?

a^b = n ===> n = Math.pow(a,b)
How to get the value for a ?
dose Java have API to get the value for a ?
Thanks for help~~~

a^b = n
=>
a = n^(1/b)
So,
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To get tax values for a particular Purchase Order No.

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