Unhide tax code (MWSKZ) in FB01?

Hi,
I am trying to create a vendor invoice posting through the intercompany sales EDI process, and am getting error 'field BSEG-MWSKZ does not exist in screen SAPMF05A 0302'. When I manually try to create a VI posting via FB01, I can confirm that tax code is hidden from the vendor line item screen. Does anyone know how I can get the tax code back on this screen?
I have looked through the field status variant and field status group config, but don't see tax code as one of the fields that can be controlled via this config (I do see withholding tax code, but I'm looking for sales tax code). Does anyone know how I can un-hide this field?
Thanks!
Allison

Hi
Can you please check the tax relevancy for the Vendor Reconciliation GL account master data under Control Data tab in T Code FS00.
If its not marked as tax relevant (generally marked with "-" for vendors.
Thanks
Satya

Similar Messages

User Exit or BADI for Updating Tax code (MWSKZ) using ME21N

Hi all,
I am trying to fin out an exit or badi for Updating Tax code (MWSKZ) and Unit of Measure in transaction ME21n.
The scenario is like this...
For Purchase Orders Tax code will be defaulted from Purchasing info record or contract or parameter id for that item-vendor-plant.
If the Tax Code is not defaulted and account assignment is blank then tax code on the PO is updated according to the below mentioned table
Table
Supplying Plant/              Receiving Plant                      Tax code
Vendor/Country
Any plant/vendor/
country                           5050(NA)                               20
2300                              6700                                     E0
If the tax code on PO cannot be updated by the above table, then buyer needs to put tax code on the purchase order manually.
Thanks,
Shiva, Bangalore

Hi Siva.,.,.,
These r the exits.,..,which will be called while calling ME21N/ME22N/ME23N
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
U want to default some values while the Initial screen will come right,
while u Enter ME21N in command Prompt.,.,two exits will get triggerd,
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
If u want to Default some values u can use these two exits.,.
Try using EXIT_SAPMM06E_016.,.this will solve ur purpose.
and if the user changes some values on screen.,,and you want them to get reflected .,.,.that means if user changes and saves data .,.
While saving.,.,EXIT_SAPMM06E_012 and EXIT_SAPMM06E_013 will get triggerd
Try using EXIT_SAPMM06E_013.,,.it was somehow the same requirement as mine.,.,IN my case it worked fine.,.,
Regards
Debasish
Message was edited by:
        Debasish Das

Substitutions field Tax Code MWSKZ in Line Item

I need to do substitution for field Tax Code MWSKZ at line item when doing FI posting. However, I cannot find this subtitution field in OBBH Boolean class 009.
How can I solve this? Is there any BADI or user exit that serve the same purpose?
It's kind of urgent as I tried to find the solution for few days but I couldn't get any.
Edited by: Irene Sam on Sep 24, 2008 3:07 PM

hi,
goto gs01 transaction,give some name to ur step.
give the table name and field name.
then u can create a specific value set for that field.
save.
now u can use this set to define conditions for ur fields in obbh transaction.

Conversion Routine Needed for Tax Code MWSKZ in FM Calcualte_tax_from_netam

i am passing BUKRS,MWSKZ,WRBTR AND WAERS in CALCULATE_TAX_FROM_NET_AMOUNT. From this i get WMWST.
which i need 2 use for calcualating CST(logic is where KSCHL = JVCS ).
But while debugging the code, i get value of MWSKZ as V0 which is maintained as 13 in EKPO Table.
Hence i get WMWST field as 0.
Do i need 2 use a Converision Exit to convert MWSKZ from V0 to 13 ????
Pls assist.

yes i got 2 tax codes in T007A.....but then i shud get the value of WMWST from the FM.
i debugged the code again but m not gettin the flaw in data retrieval logic !!
This is the logic i used :-
T_RET TYPE STANDARD TABLE OF RTAX1U15,
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
          EXPORTING
            I_BUKRS                 = 'RALI'
            I_MWSKZ                 = WA_FINAL-MWSKZ
         I_TXJCD                 = ' '
            I_WAERS                 = 'INR'
            I_WRBTR                 = WA_FINAL-NETWR
         I_ZBD1P                 = 0
         I_PRSDT                 =
         I_PROTOKOLL             =
         I_TAXPS                 =
         I_ACCNT_EXT             =
       IMPORTING
         E_FWNAV                 =
         E_FWNVV                 =
         E_FWSTE                 =
         E_FWAST                 =
          TABLES
            T_MWDAT                 = T_RET
       EXCEPTIONS
         BUKRS_NOT_FOUND         = 1
         COUNTRY_NOT_FOUND       = 2
         MWSKZ_NOT_DEFINED       = 3
         MWSKZ_NOT_VALID         = 4
         KTOSL_NOT_FOUND         = 5
         KALSM_NOT_FOUND         = 6
         PARAMETER_ERROR         = 7
         KNUMH_NOT_FOUND         = 8
         KSCHL_NOT_FOUND         = 9
         UNKNOWN_ERROR           = 10
         ACCOUNT_NOT_FOUND       = 11
         TXJCD_NOT_VALID         = 12
         OTHERS                  = 13
        IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
LOOP AT T_RET INTO WA_T_RET.
          IF WA_T_RET-KSCHL EQ 'JVCS'.
            LV_CST = LV_CST + WA_T_RET-WMWST.
          ENDIF.
        ENDLOOP.
        WA_FINAL-WMWST_CST = LV_CST.
        clear : LV_CST.

Performing filter for field Tax Code (MWSKZ) in the Purchase Order

Hello Experts,
We have to perform a filter for field Tax Code in the purchase order (ME21N / ME22N / ME23N). We've tried to use SH SH_T007A and SSH_T007A with search help exit (e.g. F4_TAXCODE_USER_EXIT) but it is not working. The ABAP programmer has performed a debug and the standard does not check any line code in this function (the ABAP programmer has set a breakpoint into function F4_TAXCODE_USER_EXIT after assigning it for mentioned search helps)... it sounds like this program / search help is not called by standard program of ME2* transactions...
I've tried to look for some other object and other function called FI_F4_MWSKZ has been found... I've set a breakpoint there and when I open the search help for field tax code into transaction ME21N it works... but as I could see this function FI_F4_MWSKZ is a standard one which we can not change...
Have you ever had the same problem?
We are currently in the SAP 4.6C version. I've found lots of OSS notes but only valid for 6.0.
Maybe someone can help me on that.
Best regards,
Nilmar

hi,
goto gs01 transaction,give some name to ur step.
give the table name and field name.
then u can create a specific value set for that field.
save.
now u can use this set to define conditions for ur fields in obbh transaction.

Tax code issue in FB01

Hi,
System is giving a Error "Enter rate USD/SGD rate type M for 09.07.2010 in system settings" when my client try to post a document
Used a input tax code Ex:AB without checkin the calculate tax box for the GL trying to post.
system goes till the simulation stage with out any error(system able to convert the local currency USDto index currencySGD)when click the save button the above said error is coming.
Error coming in : SAPLTAX1 -- screen number 0300
Co.code currency: USD
Index currency: SGD
Document currency: USD
GL allowed to post with out tax
Please adive the cause for this error
Thanks and Regards,
Vimal

Hi,
Can you check once whether tax category allowed for this gl account or not in T.code FS00.
If the above is already maintained then choose a tax code which tax percentage is ZERO and select the check box of calculate tax box.
Check and revert back.
Regards,
Sankar

Authorization object for sales tax code (MWSKZ) in FB60

HI, there is a FI tcode FB60 in FI module. The requirement is that user wants to restrict some users to enter only few sales tax codes from among the list. For example if there are 30 tax codes, then user should be authorised to enter only 5 tax codes from the list. In standard authorization, there doesn't exist an authorization object to restrict tax codes. Kindly tell me the process of making authorization object for this task.
I have made one authorization object. I think i need to call this object somewhere in user exit of FB60. Is this the way of doing this?? Kindly if someone have done this, mention down the procedure of making authorization object and how to implement it. Thanks

Hi,
Instead of creating a authorization obejct and assigning it to the tax code, it will be easy to write the code in a user exit to check whether the tax code is applicable for the user. Suppose if the user enters a non-applicable tax code, you can throw an error.
Do u want to restrict the number of entries in F4 help for tax code for a particular user?
Cheers
~Niranjan

TABLE FOR TAX CODE and amount break up when PO created

Hi,
Could you please tell us the table which stores the amount break up for a condiion type based on tax code when a Purchase Order is created.
Like :
When the amount (kwert) for a condition type(kschl) is 100.
Based on tax code(mwskz) and condtion type(kschl) the amount will break up
into some 60 and 40 .So this break up amount will store in some tables.
we have tried KONV .
where only 100 is stored

Hi
Pass the MWSKZ, KSCHL and ALAND fields to the table A003 table, if not A003 some A* table check that.
take the KNUMH field from it.
pass this field to KONP table along with KSCHL codn type field
You will get the condition type based amount fields from KONP (KWERT field)
Reward points if useful
Regards
Anji

Tax code and percentage

Hi,
Can anyone please help me in getting the table for tax code?
I checked in T007A but I was not able to find tax percentage.
Is there any table where the tax code ,tax percentage and tax jurisdiction are stored?
Please advice.
Thanks

Hi
Fallow the below 3 steps
a. SE16 u2013 table EKPO u2013 Enter PO number & item number (EBELN /EBELP)
you will get tax code in field name MWSKZ.
b. Pass the tax code (MWSKZ) to table A053 will get all tax conditions and we need to take latest valid date (DATBI) and KNUMH condition record numbers
c. Then from table KONP for each condition record no. (KNUMH) you will get % value (KBETR)
Raju

Do you know what function is to get input-tax amount by tax code on PO?

Hi
created PO with tax code mwskz.
could you tell me what is function to get input-tax amount by tax code on Purchase Order?
thanks & Best Regards;
V

CALCULATE_TAX_ITEM

Line level Tax code in PO

Hi,
In which table can I find the line level tax code mentioned in a PO.
Rgds,
Manju.

hi Manju,
you can find the values by doing this.
1. Retrieve the Condition Record Number (KNUMH) from A003 by giving the following values for:
    a. Application (KAPPL) = 'TX' for tax
    b. Condition Type (KSCHL) = 'MWVS' for input tax
    c. Departure Country (ALAND)
    d. Tax Code (MWSKZ) = EKPO-MWSKZ
2. Retrieve Condition Amount (KBETR) from KONP passing the Condition Record Number (KNUMH) from A003.
    Note: consider the value of Calculation Type (KRECH) if you need to get the actual value.
             Divide Condition Amount (KBETR) by 10 for percentage since 10% is represented as 100.00 in KBETR.
regards,
Peter

How can I un-hide sales tax code in FB01?

Hi,
I am trying to create a vendor invoice posting through the intercompany sales EDI process, and am getting error 'field BSEG-MWSKZ does not exist in screen SAPMF05A 0302'. When I manually try to create a VI posting via FB01, I can confirm that tax code is hidden from the vendor line item screen. Does anyone know how I can get the tax code back on this screen?
I have looked through the field status variant and field status group config, but don't see tax code as one of the fields that can be controlled via this config (I do see withholding tax code, but I'm looking for sales tax code). Does anyone know how I can un-hide this field?
Thanks!
Allison

Thanks. I did try that, but found that the tax code isn't controlled by any of the field status stuff. BUT, I just found the solution to my problem via another forum. Apparently the tax code, and whether or not it is included on the screen, is controlled by the tax category of the G/L account that you're posting too. I changed the tax category of my G/L account to '*' (All tax types allowed), and that caused the tax code field to appear and be editable in FB01. Yay!

Tax Code - BSEG-MWSKZ

Hi Guys,
How to find the tax rate associated with the tax code (BSEG-MWSKZ)?
Thanks,
Naga Bokkisam

I did That.... the value table for this is T007A. But i don't see any rate associated with the particular tax code.
For example we have tax codes A0, A3 A5. user will input either of them on the selection screen and i need to pull the tax rate associated with that..
Hope i am clear..
Thanks,
Naga Bokkisam

Problem with "Tax Code" and "Calculate tax automatically" fields

Hi again.
I have made a program which posts account documents through the BAPI_ACC_DOCUMENT_POST function module, and, since there were some fields which weren't available for me to fill having the FM by itslef, I have implemented the AC_DOCUMENT BAdI.
All document data is provided by means of an SAP XI interface, through a Z IDoc.
When I create the Account Receivable (and/or Payable) structure, I fill, through the BAdI, the BKPF-XMWST (Calculate tax automatically) and BSEG-MWSKZ (Tax code) fields. However, even the resulting posted document does have the Tax Information fields completed (the ones in the BSET table), the BAPI doesn't create the tax position automatically (just like the FB01 or FB60 transactions do). Note that the amounts are sent in their gross value by the interface (that's why the debit and credit sides remain consistent and the document is posted correctly).
How can I have that position created? Is there a function module which I can call or something?
Thanks a lot in advance.

Hi
I only use the fm CALCULATE_TAX_FROM_NET_AMOUNT or CALCULATE_TAX_FROM_GROSSAMOUNT in order to get all information I need to transfer to the BAPI. Both fms return the data by table parameter T_MWDAT.
U can read this table and get all information u need, these code is from my old program, I hope it can help you:
- Calculate tax data:
CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'
        EXPORTING
          I_BUKRS           = BUK_TO
          I_MWSKZ           = T_BASE-MWSKZ_OUT
          I_WAERS           = _BKPF-WAERS
          I_WRBTR           = T_BASE-WRBTR
        TABLES
          T_MWDAT           = T_MWDAT
       EXCPTIONS.
      IF SY-SUBRC <> 0.
      ELSE.
* Load tax item
        LOOP AT T_MWDAT.
          CLEAR W_GL_ITEM.
          W_GL_ITEM-HKONT   = T_MWDAT-HKONT.
          W_GL_ITEM-MWSKZ   = T_BASE-MWSKZ_OUT.
          IF T_BASE-KBETR = T_MWDAT-KBETR.
            W_GL_ITEM-WRBTR   = T_BASE-FWSTE.
          ELSE.
            W_GL_ITEM-WRBTR   = T_MWDAT-WMWST.
          ENDIF.
          W_GL_ITEM-IVA   = 'X'.
          W_GL_ITEM-KTOSL = T_MWDAT-KTOSL.
          W_GL_ITEM-TXJCD = T_MWDAT-TXJCD.
          W_GL_ITEM-KSCHL = T_MWDAT-KSCHL.
          W_GL_ITEM-TXJCD_DEEP = T_MWDAT-TXJCD_DEEP.
          W_GL_ITEM-TXJLV = T_MWDAT-TXJLV.
          W_GL_ITEM-BASE = T_BASE-WRBTR.
          COLLECT W_GL_ITEM INTO GL_ITEM.
- Append GL or Tax item for the BAPI
LOOP AT GL_ITEM INTO W_GL_ITEM .
    ITEMNO_ACC = ITEMNO_ACC + 1.
    IF W_GL_ITEM-IVA = SPACE.
* GL item
    ELSE.
* Tax item
      ACCOUNTTAX-ITEMNO_ACC = ITEMNO_ACC.
      ACCOUNTTAX-TAX_CODE   = W_GL_ITEM-MWSKZ.
      ACCOUNTTAX-ACCT_KEY   = W_GL_ITEM-KOSTL.
      ACCOUNTTAX-COND_KEY   = W_GL_ITEM-KSCHL.
      ACCOUNTTAX-TAXJURCODE = W_GL_ITEM-TXJCD.
      ACCOUNTTAX-TAXJURCODE_DEEP = W_GL_ITEM-TXJCD_DEEP.
      ACCOUNTTAX-TAXJURCODE_LEVEL = W_GL_ITEM-TXJLV.
      APPEND ACCOUNTTAX.
      PERFORM FILL_AMOUNT USING W_GL_ITEM-WRBTR W_GL_ITEM-BASE.
    ENDIF.
ENDLOOP.
Max
Edited by: max bianchi on Nov 25, 2009 7:43 PM

Assign tax code for Plant

Hi experts
I would like to know assigning the tax code for plant.
Need to restrict use of tax code for other plants while processing ME21N.
Plants situated in different has different tax rates for which tax codes are created seperately. Then assign correct tax codes which will be used at the time creation of PO.
Regards
Raghu Shetty

Hi Ragu,
Regarding the standard behavior in tax in purchasing, please check
the detailed information in note 501054.
In F4 help of tax code, system display only the tax codes belonging
to country of company code used in PO. System display the tax code
belonging to any other reporting country is plan abroad functionality
is active in system. Please see information in note 708377
"Plants abroad is active and user tries to create a PO. In the PO at
invoice tab the F4 help for taxcode displays only the tax codes
belonging to the country of the company, whereas the tax codes belonging
to the special reporting country should be displayed."
For Plants abroad functionality, please see documentation at following
path.
Financial Accounting -> Financial Accounting Global Settings ->
-> Tax on Purchase Sales -> Basic Settings -> Plants abroad
Here you may find all the pre requisites and indications to set up thi
functionality successfully.
After activation of plant abroad, system asks for reporing country
before displaying the tax codes in F4 help.
F4 Help in ME21N at invoce tab will shows those tax values:
1. which are assignated to the Tax procedure of the plant
2. in which Field Reporting Country (T007A-LSTML) is filled.
Please see information in following note also.
1175497 F4 help MWSKZ in FB01 ME21N ME31K for CoCd w/o
Otherwise please check if EXIT_SAPMM06E_012 can serve the purpose.
I hope this helps you
BR
Nadia Orlandi

Unhide tax code (MWSKZ) in FB01?

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