VA21 ADD SALES TAX FIELD

HI,
CAN ANYBODY HELP ME HOW CAN I DISPLAY SALES TAX VALUE IN VA21 MAIN SCREEN IN LINE ITEM TABLE CONROL .
WHERE IT DISPLAY NET VALUE I WANT TO ITS TAX VALUE ALSO.
THANKS
MUKESH

thanks

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Sales tax Field in PDF Form

How do I create a sales tax field when creating a PDF form?

Your create fields for the tax rate and the tax amount. Format the tax rate as a Percentage and enter the decimal value of the rate. The tax amount field has Number format with 2 decimal places and a custom calculation for the tax rate times the value subject to the sales tax and rounded to 2 decimal places. Not rounding the value of the computation to 2 decimal places is different than displaying 2 decimal places for the field formatting.

How can I add sales TAX at the end of my calculations?

How can I add sales TAX at the end of my calculations?

We currently do not support adding sales tax.
Randy

HELP! I need to add sales tax

I created the following form:
https://adobeformscentral.com/?f=IZQ74oNt78cRqRpdEYGlSA#
I am using Paypal for checkout. I have sales tax set in PayPal but this form does not add it in at check out. How do I add this to the form?

Sorry, we do not support Sales Tax. The API we use to integrate with PayPal doesn't use the sales tax configured in the PayPal account.

In Numbers 09, how do I use a checkbox to add sales tax to the price of an item?

What's steps are required to have my states's sales tax added to the price of items if the checkbox is checked?

More than one way to do that. Do you want the tax amount to show up separately in a Tax column, or just added into the total like magic?
Jerry

Is there a way I can add sales tax to the custom report I'm creating for orders?

We have two customers that want to implement sales tax to the order details when generating a custom report for orders. I don't see any option to do so, but maybe I'm missing something. Is it possible?

Hi,
Nope your not missing anything its just not available at this stage.
I'll pass this feedback to our dev team while I can’t guarantee this request will be developed right away, please keep an eye on the BC Blog and forums for the latest news on upcoming updates, including feature requests such as yours.
Our product management team are monitoring a range of channels and speaking with a large group of existing Partners to ensure we’re headed in the right direction.
Kind regards,
-Sidney

Calculate sales tax based on all line items on the order

My users have asked to determin tax on the sales order, based on all the line items on the order. For example, if all the items are for product only, or if all the line items are for labor only, or if there is a mix of product and labor,
Order 1
line 1 product flag as both for vertex
line 2 labor flag as both for vertex
Order 2
line 1 product flag as product only
line 2 product flag as product only
Order 3
line 1 labor flag as labor only
line 2 labor flag as labor only
I do not see away to do this while the order is being created. In the order 1 example above, line one is entered, priced, and taxed as product only (it is the only line on the order at that time and it is product only). Line two is entered, it is marked as both. But I cannot send line item one back through vertex marked as both. Vertex processing is already complete.
I have looked at using both FYTX0001 and FYTX0002. With both of these exits I can only work with a single line item, i.e. once item one is processed it will not go through the exit when item two is added.
Any assistance would be appreciated.
Jay

Hi WCG,
Our business is located in California as well. California is a modified-origin state, where state, county, and city taxes are based on the origin of the sale, while district taxes are based on the destination of the sale. You only need to add Sales tax when your customer's billing address is in California. I do not believe that Catalyst currently supports district based sales tax. You could look into a third party solution like TaxJar and see if it could be integrated into Catalyst. We currently charge our California based customers exactly what we would charge them in our retail store.
So you want to do something like this:
-Ryan

Calculating Sales Tax Script?

I created an invoice in LiveCycle Designer. I would like to have two checkboxes for "yes" or "no" when it comes to whether or not the sales tax applies. I have an idea for the if expression but it's not working at all. Once I typed the if expression, the Sales Tax field is blank. Before I added the checkboxes or the if expression, the field was working which was (Subtotal*TaxRate). I named each field individually even the checkboxes.
I need to have allow a situation when the sales tax doesn't apply and some of my customers do not get charge with sales tax. I need help figuring out what script is best to use or how to make this work. Also, where do you write the script? Under calculate?
The script that I wrote was:
if Yes_1 = "Yes" then (Subtotal*TaxRate)
else SalesTax = 0 endif
If Yes_2 = "Yes" then (Subtotal*Tax Rate)
else SalesTax = 0 endif
Can someone help me please?!
Thanks
Rachel
Step On Up Graphics, LLC

It is not working because your syntax is incorrect. You could put this into the calculate event of the salestax field (in formcalc):
if (Yes_1 == 1 or Yes_2 == 1) then
$ = Subtotal * TaxRate
else $ = 0
endif

VKM1 - Sales Order Field

HI Guruz,
I have looked at the thread already posted till today but not clear answer.
When I run VKM1 report there are delivery note number available on the screen layout. I can not find any Sales order field. Is there an easy answer to add sales order field to VKM1 report? How do we change standard VKM1 layout?
Many thanks

Dear Friend,
You cannot change SAP Standard Report.
The onhly option would be to create a new Z-report based on your exact requirement...
Hope this helps...
Thanks,
Jignesh Mehta

Regards to sale tax

When we raise a bill on a customer for say Rs. 10000/-, (this is the basic amount ) , we have to add sales tax / Output tax to it say 10% then the tax will be 1000/- and the total billed amount to customer would be 11000/-.
But when it is explaining all the amount of taxes are being deducted in the basic amount and not added to it, ie when it is showing me the result of sale invoice it is showing as
Amount billed to Customer 10000/-
Sales A/c 9096/-
Out Put Tax 914/-

Hi
If u post the invocie through f-22 the system post the amount what u have mentioned. However,if u post the invoice through OTC procedure, the result would be as per u r requiremnt.
regards,
satya

Conditional button that affects sales tax

I have a form that I've created in InDesing and imported into Acrobat. I've added a bunch of form fields and have pretty much gotten in over my head. I have a list of items that may or may not be subject to sales tax. I have a sub-total field at the bottom that totals all my rows. Then i have a sales tax field where you enter a percent. Then a total field which multiplies the subtotal by the sales tax. What I'd like is a button next to each item description that if checked would include that in the sales tax calculation. So if the box is not checked then sales tax will not be added in the final total. Does that even make sense? I'm having a hard time framing it all in my mind w/o taking javascript into account.

You can use a single check box and set the "Export Value" for that check box to the sales tax rate as a decimal number, there percentage rate divided by 100.
You can use the "Field is the ____ of the following fields:" for the calculation by selecting product and the subtotal fields and you can also use this option to fill-in the rate field..
You can not use the simplified field notation since the unselected value is the "Off" string.
You can use the custom JavaScript calculation with the 'if' statement to adjust for the "Off" value and fill-in the rate and compute the sales tax amount..
Without the field names, it is pretty hard to provide the custom JavaScript code.

Adding New Field Under Sales Tax/Service Tax Tab in XD01

Hi Experts,
I want to Add new Field in CIN Details under Sales Tax/Service Tax Tab.
Is it Possible to Add Field under Standard Tab.
Thanks & Regards,
Sandip Kokate

hello,
yes there are two ways:
1) change standard screen. (that's the bad one).
2) Use GuiXt tool which provides you with a possibility to add your custom objects into standard screens, change layout, visibility and so on.
http://www.****************/Tutorials/Others/GUIXT/Page1.htm
http://www.synactive.com/tutor_e/tutor.html
i had personally used this third party tool without license ( you will be able to use only basic commands. adding input fields is one of them). I think it is the best way to enhance old transactions which don't have appropriate BADi's, user exits and so on.
br,
dez_

How to add a Custom field in the Standard SAP Sales Order main screen

Dear Experts,
We have a requirement of adding a Custom field in the Sales Order screen. I know how to add the Customer field in the Additional data B tab of the Sales Order Header Screen as that is the screen user exit provided by SAP. Can someone tell me how to add the Custom field in the Sales Order main screen. Program Name - SAPMV45A and Screen Number - 4001. What is all I need to take care.
Thanks,
SNK.

I have not added the Custom filed in the main screen and added in the Additional data B screen. So closing the message.

Tax Amount(CST) is not coming in tax field in sales order

Dear Friends,
I have created a sales order and in that sceanrio CST is applicable. In sales order the CST amount is coming but my problem is that its not coming in total sales order value.
In my sales order, value is like below mention: -
Pr00 1000
CST 4.00
while I select the line item and go to condition tab its showing both value but while i see the upside field net value and tax field in net value field 1000 is coming and tax value field showing zero value instead of 4.00
I have mentioned the settings in condition type for CST
Cond. class D Taxes
Calculat.type A Percentage
Cond.category D Tax
and maintained the condition record against Tax code defineed for CST 4%
Please advice me what could be the reason of this problem and kindly give the solution.
Regards
SV

Hi,
Re-check your pricing procedure maintanance, whether relevant routines maintained in "Requirement(10)" & "Alt.Condition Base value(16)"?
if its maintained check in V/06- cond type details of your tax cond type- Exclusion field is "Blank" & in Condition records too.
Regards,
Reazuddin MD

Excise CIN amounts not updated in TAX field in Sales Order Pricing

Hi,
I am not getting the Excise Amount [CIN] i.e BED + ECS + SHE Cess in Tax field of Sales Order Pricing Procedure. only Sales Tax amount is showing.
Plz let me know, where did I go wrong in the Configuration.
Thanx in advance.
with best regards
Jabbar

Abdul,
What you have said is correct with regards to condition record creation, excise rate picking and its calculation.
On clicking the "analysis" button in pricing screen (Sales item details --> condition -->) try to analyse for each condition type
we can resolve it
Check within the condition type whether you have entered condition category = D, it must be like this
Cond. class = D Taxes
Calculat.type = A Percentage
Cond.category = D Tax
In Pricing Procedure Activate "Statistical" Indicator, it will definitely appear in the tax field.
Regards
Sathya

VA21 ADD SALES TAX FIELD

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