Update Tax Authorities using DTW

Hi All
Using DTW when i Choose a File to Update Tax authorities it doesnot gives me option for Update (Greyed out)
say i want to update the Tax Authorities by this below mentioned DAta usine Tax Authorities Templates
Does SBO Allow to Update the rates throught DTW or Am i missing something.
Code     Type     AOrPTaxAccount     AOrRTaxAccount     DeferredTaxAccount     Name     NonDeductibleAccount     NonDeductiblePrecent     Rate     UseTaxAccount
Code     Type     AOrPTaxAccount     AOrRTaxAccount     DeferredTaxAccount     Name     NonDeductibleAccount     NonDeductiblePrecent     Rate     UseTaxAccount
90704     -3     223300     222200     /     CALIFORNIA     /     0     1.75     /
LA 036     -2     223400     222300     /     LOS ANGELES     /     0     1.15     /
90704     -1     223500     222400     /     AVALON     /     0     1     /
90704     1     223600     222500     /     90704     /     0     0     /

If those fields are Greyed out, that would not be able to be updated by any means including DTW.
Thanks,
Gordon

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Hi all,
I am trying to fin out an exit or badi for Updating Tax code (MWSKZ) and Unit of Measure in transaction ME21n.
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For Purchase Orders Tax code will be defaulted from Purchasing info record or contract or parameter id for that item-vendor-plant.
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Table
Supplying Plant/              Receiving Plant                      Tax code
Vendor/Country
Any plant/vendor/
country                           5050(NA)                               20
2300                              6700                                     E0
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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,
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EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
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Message was edited by:
        Debasish Das

Price is not being updated when creating a sales order using DTW oOrders

Hello experts,
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Is there something that I must considered when trying to update the price of a sales order using the DTW?
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RecordKey,DocEntry,CardCode,DocDate,DocDueDate,DocTotal
RecordKey,DocEntry,CardCode,DocDate,DocDueDate,DocTotal
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Jorge Manzo

Hi,
Try to re-create your dtw using my template,and use text tab when saving your template.
SO-Header
RecordKey     CardCode     CardName     Comments     DocDate     DocDueDate     DocNum
RecordKey     CardCode     CardName     Comments     DocDate     DocDueDate     DocNum
1     24-25 MANUFACTU     24-25 MANUFACTURING          4/5/2010     4/15/2010     11142
SO-LINE
RecordKey     linenum     itemcode     qty     uom      PriceAfterVAT      Price     SalesPersonCode
RecordKey     linenum     itemcode     qty     uom      PriceAfterVAT      Price     SalesPersonCode
1     0     SHAFT HEX 7/8"     1     pc     4536     4050     CRIS
Note : Line -(LINE NUM and QTY is important upon computation of Price if SO is ITEM TYPE Document.
hope this will help you!
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Darius

Data not updating in table ,data transfered using DTW

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Hi suda,
I am giving he detailes of the BusinessObject
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steps:
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2.i had selected source file (oUserLanguage.csv )
3.the data properly matched and data is displayed when source tab is pressed. and ields are properly matched.
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Any way to update PO document through DTW without using "Doc Entry"

Dear all,
Just have a question.
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thanks
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Tony,
A similar situation related to Bank files was resolved with one of my clients on the following way...
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Hi.........
When you run DTW it asks you to give path where file has been store and from there it picks up the file and imports data.
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Hi Experts,
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Hai!
Check this note
[631504|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0000631504]
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Tax Authorities

Hi All,
In tax infotype PA0207 and PA0208, when user enters the tax area applicable tax authorities are automatically populated. This mapping is done in configuration. Is there any function module when Tax Area is entered, it returns authorities or anything related to that.
Regards,

If those fields are Greyed out, that would not be able to be updated by any means including DTW.
Thanks,
Gordon

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Hi All,
I have in interesteing situation which I need some help for.
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Many thanks,
Myran

>
Suda Sampath wrote:
> For anything to balance the debits and the credits must be equal. If your AR Migrated account total matches the AP Migrated account, then you can balance them through Internal reconciliation or JE.
>
> The best way to balance this opening balance account is only when you import all the balances not just AR & AP. If the AR and AP account do not balance, then the Internal Recon balacing account would be one of the P&L Accounts which would show in your P&L statement.
>
> Suda
Hi Suda,
Once again, many thanks for your good and speedy replies.
I am only importing the AR & AP transactions which I need to process payments in the new fiscal year. I am not importing all the other PL stuff.
Am I better off using then a seperate GL account for the AP and a seperate one for AR?
BR,
Myran

Is there a way to remove additional BP Address in BP Master Data using DTW

Hi,
While updating the BP addresses using DTW it got duplicated. Is there a way to remove those Shipto/ Billto addresses which got duplicated. Individually it is possible to remove but using DTW can I create a template?
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Kishor

You need to first check if the address line actually exists. What you have got from Natalia is a guideline which you have to apply to your context.
Query the CRD1 table and check which line number you want to delete and if it really exists
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Hi Experts
I have 160 sales which all require a particular item needs to be
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Hi,
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2. It is possible to delete the contents of an edit text field by using the character / or -1. However it is not possible to clear an entire row/line using this notation.
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ELECTRONIC SIGNATURE DEVICE FOR TAX AUTHORITIES (TAX REGISTERS)

Many countries today have special laws in place that make it obligatory for anyone who is selling goods or services to consumers to use approved by the tax authorities cash registers that have special security features that enable the authorities to check in a reliable way the totals of tax that the retailer has to pay
We have in the last five years been on individual PC assigned ESDs that are independently tagged to each invoicing PC. We are seeking any SAP run organisation that has a Server Solution of this item. We are on SAP 4.6C, ORACLE database & operating system HP-UX.
Is there really a server solution for this item?

Hi,
if you start report via SE38. program name RFUMSV00 you can read the program documentation. In here it states what is needed:
...In addition, the report provides data for the electronic advance return
for tax on sales/purchases. The administration report for electronic tax
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tax authority.
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the necessary settings in the screen area Posting Parameters under
Electronic Advance Tax Return.
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Importing pictures into SAP using DTW

Hello all
I am trying to import pictures of Items into SAP using DTW.
I am using the Items template and putting the file path (e.g. C:\Projects\P29280\Admin\Item pics\Picture29.jpg) of the picture in the Picture field. At the moment the pictures are on the C drive of the server but even when I put them in the shared SAP folder they still dont import. The DTW import runs the import and there are no errors (i.e. it says that the update is successful) but when I go into SAP - the pics are not there....
Hmmmn... one wonders...as one does.
Can anyone who has done this before help me out?
Thanks!
Greeshma
p.s. I have also tried putting the file path in the ValidRemarks field but that doesnt work either .

Hi Greeshma,
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Update Tax Authorities using DTW

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