VAT Details
Hi Sap Gurus,
can u tell me
How VAT IS captured in CIN in purchasing?
How the credits are taken?
How vat register maintained?Like excise register maintainenece
How vat utilized aganist the out going materials?During selling
How the vat is payed to the government at the month end?
Regards
Jals
Hi,
Value Added Tax (VAT)
Use
In India, VAT has been levied in certain states from April 1, 2005. VAT is levied instead of the Local Sales Tax (LST). VAT also replaces other taxes such as, turnover tax, surcharge, additional surcharge.
Prerequisites
You can configure the following tax procedures:
· For Condition-Based Excise Determination, configure the tax procedure TAXINN. For more information about TAXINN, see Configuration of Tax Calculation Procedure TAXINN.
· For Formula-Based Excise Determination, configure the tax procedure TAXINJ. For more information about TAXINJ, see Configuration of Tax Calculation Procedure TAXINJ.
Features
The essence of VAT is that you can set off the input tax against the tax paid earlier. VAT is based on the value addition to the goods, and your VAT liability is calculated by deducting input tax credit from tax collected on sales during the payment period (say, a month).
You have purchased input worth INR 1,00,000 and your sales are worth INR 2,00,000 in a month, and input tax rate and output tax rate are 4% and 10% respectively, then input tax credit/set-off and calculation of VAT will be as follows:
● Input purchased within the month = INR 1,00,000
● Output sold in the month = INR 2,00,000
● Input tax paid = INR 4,000
● Output tax payable = INR 20,000
● VAT payable during the month after set-off/input tax credit = INR (20,000 u2013 4,000) = INR 16,000
The excise invoice that you capture contains one of the following:
● VAT Number u2013 If your buyer belongs to a state where VAT is levied, VAT Number has to be printed on the excise invoice.
● Bill of Sale Number - If your buyer belongs to a state where VAT is not levied, Bill of Sales Number has to be printed on the excise invoice.
During billing, the system generates the VAT number if the VAT Registration number is maintained in customer master in the Tax Code 2 field. Else, the system generates a Bill of Sale number.
These numbers have to printed serially and separately for Bill of Sale, VAT invoice, credit and debit notes. You can do this using the Official Document Numbering.
Go thru the link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
reg
Durga
*assign points if the info is useful
Similar Messages
-
Please inform how to extract the purchase and VAT data from the system .
TRy for f.12 which is a sales tax report, where you can see the different rates of vat and values .
Thanks
Harikishan -
VAT Value in Purchase Register
Dear Friends,
I have a problem in Purchase Register, I have made customised Purchase Register , most of my entries in it are going correctly ,except for VAT value in case of Dealer PO, where I dont know the Excise Rate while making the PO, so make PO with rate inclusive of excise , and during MIGO , I mark MRP in the header , & in the item level I change the Excise assesable value , & enter the excise value,Ecess, SE cess value .
Than I do MIRO of the PO , the excise & the VAT enteries shown during the MIRO by the system , is correct , but when I check the Purchase Register for the VAT value , its calculating the VAT amount on the value exclusive of the excise duty & not inclusive of the excise duty.
Friends can you tell from which table , should I pick the VAT value so that the correct enteries get picked up in the Purchase Register.
Regards,
DGNCheck this links for VAT tables
purchase register
Purchase Register Report
also check this links for VAT Reports
Std t -code for input VAT Register
Purchase and VAT details
Sales tax register and purchase tax register -
Hello Friends,
has anybode came across the Belgium eVAT declaration configuration? if anybody come across please help me to find the solution for my issue?
I have done the belgiam VAT declartion configuration as per the guide provided by SAP. but after executing the transaction "FOTV" i am unable to find the tax details as per belgium grouping key. only address details are coming in the header, actually it supposed to display the vat details as well. but in my case it is not displaying anything. i don't know where i missed out the configuartion part.For the tax reporting you have to run the following reports:
S_ALR_87012357
Special for Belgium fill in the part:
Form print out:
Select Prepaire printing of forms
Fill in: program run date
Fill in Indentification
S_ALR_87012370
Settings in config for reporting: (some Examples:)
TC OBCH
1D BE Local purchases other G&S 6% Belgium VST H 63
1D BE Local purchases other G&S 6% Belgium VST S 59
1I BE Deferred services 21% G/S/T MWS H 56
1I BE Deferred services 21% G/S/T VST S 59
TC OBCG
1D BE Local purchases other G&S 6% Belgium VST H 82
1D BE Local purchases other G&S 6% Belgium VST H 85
1D BE Local purchases other G&S 6% Belgium VST S 82
1I BE Deferred services 21% G/S/T VST H 82
1I BE Deferred services 21% G/S/T VST H 85
1I BE Deferred services 21% G/S/T VST H 87
1I BE Deferred services 21% G/S/T VST S 82 -
Skype manager - Enter VAT number
Hi,
I am unable to enter the VAT detail of my company in skype manager. As mentioned in the FAQ, I would like to use skype for business purposes and be excempt from the VAT. The process to change the VAT number is detailed in this PDF (page 57), however I am unable to find that in my Skype manager.
Thanks for the help,
AnilLook at another thread where there is more detail on this: http://community.skype.com/t5/Using-Skype-in-your-business/VAT-Invoice/td-p/3205604
-
hi gur's
Customer invoice was posted correctly by using the inr rupees.
but the problem is In the middle of the invoice, an additional line is printed with the VAT calculated in USD.
This is for the customer information, but it seems that the calculation factor is wrong.
On invoice xxxxxxx the vat is calculated 36.484,23e usd but should be something like 364,8423 usd.
value points assigned
regards
ramhi sri,
the problem is not with tax code the invoice is calculated tax properly, for customer info the vat details will be printed but its printed wrogly.
it suppose to pront 333,666 but printed like 3.336,66
hope its clear if not please ask me more info
regards
ram -
There are some items, like cement, some engineering items, which come with VAT, but we cannot avail that VAT as input as they are considered non core items (or whatever). How can we do this in B1. I want to enter the transaction as given in vendor's bill with the VAT details, only I do not want this items' VAT not to be included while calculating VAT to be paid for the month.
Dear Mr Chaitanya,
Please let me recap the issue:
you receive the bill from your supplier with the total price for the goods (price of the item plus the VAT). Obviously, in order to calculate the VAT in Business One you need to add the price of the item separetely from the VAT and let Business One calculate the tax amount.
I was wondering if you know the VAT percentage and how much work you would require to calculate manually the VAT.
Unfortunately, in Business One you must enter the 2 values separetely yourself otherwise the monthly VAT report will not be correct.
Kind regards,
Marcella Rivi
SAP Business One Forums Team -
give me the mm related standard tables
Description Table Name
Material Cost Distribution MAKV/MAKG/MAKZ
Other Related EMARA
Structure EMARC
MRP Related EMARC1
Purchase Related EMARC2
PPC Related EMARC3
Material Export Control MAPE/MAEX
Materials --> Task List MAPL
General Data MARA
C Segment MARC
Storage Location /Batch Seg. MARD
Unit of measure MARM/MAMT
Material Control record MARV
Material to BOM Link MAST
Material Valuation MBEW
Stock at Production Storage Bin MBPR
Material Document MSEG
Sales Order Stock MSKA
Special Stocks with Customer MSKU
Project Stock MSPR
Material Master status MSTA
General Data LFA1
VAT Details LFAS
Company Code LFB1
Dunning Details LFB5
Bank Details LFBK
Transactions Details LFC1
Ex/Im Related Details LFE1
Supplying Region LFLR
Purchase Organisation LFM1
Purchasing Data LFM2
Partner Functions WYT3
Stocks MSLB
Vendor Evaluation - Header ELBK
Vendor Evaluation - Material related ELBM
Vendor Evaluation - Main criterion ELBP
Basic Data ASMD
Service Short texts ASMDT
General Data EINA
Purchase Organisation Data EINE
Order Price History EIPA
Ex/Im Header Data EIKP
Ex/Im Detail Data EIPO
Purchasing Source lists EORD
General Data KOMG
Conditions (Item) KONP
General Data AEBAN
Requisitions EBAN
I/O for purchase req. RM06E
Purchasing Docu. Header EKKO
Purchasing Docu. Item EKPO
Conditions in PO KONV
Scheduling Agreement Release Documentation EKEH
Header Data for Scheduling Agreement Releases EKEK
Order Acceptance/Fulfillment Confirmations EKES
Delivery Schedules EKET
Partner Roles EKPA
Quota file header EQUK
Quota file item EQUP
Purchasing Docu. Item EKPO
Release Documentation EKAB
Vendor Address EKAN
History of Purchasing Document EKBE/EKBZ
Purchasing Condition EKKI
Account Assignment EKKN
Shipping Specifications EKPV
Order Acceptance/Fulfillment Confirmations (Shipping documents) EKES
ERS Procedure EKRS
Reservation/dependent requirements RESB
Document Header: Reservation RKPF
CLASS HEADER DATA KLAH
Class Type Texts TCLAT
Characteristics of a Class KSML
Characteristic CABN
Characteristic values CAWN
Value Texts CAWNT
Allocation Table: Object to Class KSSK
Object to Characteristic Values AUSP
Material master valuation info if split valuation is used
MBEW
Batch master MCHA
Storage location batches quantities if batch mgmt is cross plant MCH1
Storage location batches quantities if batch mgmt is not cross plant MCHB
Stocks with vendor (includes batch level) MSLB
Stocks against Sales orders ENT5117
ENT5117 comprises MARD, MSKA
Confirmation control keys T163E
Customising - Description of confirmation control keys T163F
Customising - Link between confirmation control key and confirmation T163G
Confirmation control keys description T163M
Confirmations table for purchase orders EKES
PO line item details -confirmation control key for a PO line item EKPO
Incoterms General TINC/TINT
A/C entries BSIM
Against Orders AUFM
Purchase Order CEKKO
Purchase Requisition CEBAN
Preliminary posting doc.segment for vendors VBSEGK
Preliminary posting doc.segment for G/L accts VBSEGS
Parked invoices have an entry in the BKPF table but do not have an entry in the BSEG table until they are actually posted In the VBSEGS table, all the material line items for a parked invoice are stored. When the parked document is actually posted, the entry from this table is deleted and an entry is made in the MSEG table as a final posting.
Storage Bins LAGP
Control Cycle Header PKHD
Storage Unit Header Records LEIN
Transfer Req. Header LTBK
Physical Inventory Document - Header IKPF
Physical Inventory Document Items ISEG
Physical Inventory Conversion Parameter Appendix ISEGO1
Physical Inventory Document Additional Quantities Appendix ISEGO2
LIFO Material Layer MYML
LIFO Period Stocks, Individual Material MYMP
LIFO-relevant materials MYMS
LIFo Pool Layer MYPL
Forecast Values PROW
Quality notification QMFE
Quality notification - items QMEL
Inspection lot record QALS
Inspection processing: Usage decision QAVE
Material and inspection link QMAT
Problems: Vendor Analysis S102
Problems: Material Analysis S102
Sales Related material data S004
Purchasing group related data S011
Purchasing related LIS reports S012
Vendor Evaluation data S013
Subsequent Settlement S015
Material Usage S026
Stocks related LIS reports S031
Current Stock & grouping terms S032
Movements for single records S033
Movements for Batches S034
Batch Stocks S035
Batch Analysis data S038
Planning S039
Vendor Statistics S068
Purchasing S080/S081/S082
Stock placements/Removals WM S090
Flow of Quantities S091
Stock/Requirements Analysis S094
LIS Related Views MCDY/MCL
Client T000
Account Assignments T163K/T163I
Authorization Objects TOBJ/TOBJC/TOBJT
Certificate Catg T069
Check Table Info. DD08L
Control Table for Vendor Evaluation T147
Currency Codes TCURC
Definition for Main Criteria for Vendor Evaluation T147A
Definition for Subcriteria for Vendor Evaluation T147C
Definition of Evaluation Paths T77AW
Definition of Scope of List: Vendor Evaluation T147M
Description of Evaluation Groups T087T
Description of Weighting Keys in Vendor Evaluation T147F
Descriptions of LIS Information Structures TMC4T
Descriptions of Logical Screens T133B
Descriptions of Material Status from MM/PP View T141T
Descriptions of Release Groups T16FH
Descriptions of Release Indicators for Services T16FM
Descriptions of Release Indicators: Purchasing Documents T16FE
Descriptions of Release Strategies T16FT
Division Master TSPA
Domain Names DD01L
Domain Range DD07L
Field Names DD04L
Inv. Management: Text Table for Trans./Event Types Allowed T158T
Inv. Managmt Print Function: Active Form Version, Labels T159M
Inv. Mngmt - General: Transaction/Event Types Allowed T158V
Inv. Mngmt Print Function: Maintain Text Name for Labels T159O
LIS - Environment generation sample reports and references TMCE
LIS Default Sets and Format Classes TMCSE
LIS Evaluations TMCSA
LIS Evaluations: Texts TMCST
LIS Information Structures TMCSB
LIS Libraries TMCSC
LIS objects TMCO
LIS Planning: Key Matrix Selection Control Table T444P
LIS Planning: Screen Sequence Control Table T444K
LIS Readings for Internal Number Assignment: Alphanumeric TMCSD
LIS Standard Reports/Layouts for Evaluations TMCSF
LIS Standard Reports/Layouts for Evaluations: Texts TMCSG
LIS Transaction Code Control TMCTC
LIS: Characteristic Texts (external data and R/2) TMCTX
LIS: Status Management - Updating TMC2
Logon data USR02
Main Criteria in Vendor Evaluation T147G
Material authorization groups in quality management TQ01B
Material Group T023
Material Group Descriptions T023T
Material Groups T023
Material Ledger Table TCKM1
Material Ledger Text Table TCKMT
Material master field selection T130A
Material master screen sequence control T138B
Material Pricing Group 1 TVM1
Material pricing group 1: Description TVM1T
Material Pricing Group 2 TVM2
Material Pricing Group 2: Description TVM2T
Material Pricing Group 3 TVM3
Material pricing group 3: Description TVM3T
Material Pricing Group 4 TVM4
Material pricing group 4: Description TVM4T
Material Pricing Group 5 TVM5
Material pricing group 5: Description TVM5T
Material Pricing Group for Export/Import: Descriptions TVFMT
Material Pricing Group: Shipping Materials TVEGR
Material Pricing Group: Shipping Materials: Designations TVEGRT
Material statistics groups TVSM
Material Status from Materials Management/PPC View T141
Material Substitution: Reasons TVSU
Material Substitution: Texts for Reasons TVSUT
Material Taxes TSKM
Material Type Descriptions T134T
Material Types T134
Material Types Allowed in BOM T415M
Material: Account Assignment Group Texts TVKMT
Material: MRP profiles (definition) T401A
Materials Provided Indicator Texts T417T
Materials Provided Indicators T417
Materials: Account Assignment Groups TVKM
Materials: Item Category Groups in Mat.Master: Texts TPTMT
Materials: Item Category Groups in Material Master TPTM
Materials: Product Hierarchies T179
Materials: Product hierarchies (inverse) T179I
Materials: Product hierarchies: Texts T179T
Materials: Sales status TVMS
Materials: SD Status: Texts TVMST
Materials: Statistics groups: Texts TVSMT
Movement Type T156
Movement Type Text T156T
Movement Type: Quantities/Value Posting T156S
Movement Types: Screen Selection T156B
MRP T024D
MRP default values per material type TMW00
MRP description T438T
MRP distribution key (texts) T437W
MRP group text T438X
MRP lot sizes T439A
MRP Profile Descriptions T401T
MRP transaction control T450
MRP Type T438A
Physical Inventory Stock Types T064A
Physical Inventory Stock Types and Allocated Movement Types T150
Physical Inventory: Texts T064T
PO Tolerance Limits T169G
Pricing Procedure T683
Pricing Procedure: Data T683S
Pricing Procedures: Determination in Sales Docs. T683V
Pricing Procedures: Procedure: Texts TVKVT
Pricing Procedures: Texts T683T
Pricing Procedures: Transaction TVKV
Purchase Order History Categories T163B
Purchasing Area T026
Purchasing Document Types T161
Purchasing Group T024
Purchasing Groups T024
Purchasing organisations T024E
Purchasing Organizations T024E
Purchasing Organizations T024Z
Purchasing value key T405
Purchasing Various Control Parameters TMED
R/3 Objects TADIR/TRDIR
Release Codes T161E
Release Codes T16FC
Release Groups T16FG
Release Indicator, Purchase Requisition T161S
Release Indicators: Purchasing Document T16FB
Release Indicators: Service Entry Sheet T16FL
Release Point Assignment for Purchase Requisition Release T161F
Release Prerequisite, Purchase Requisition T161G
Release Prerequisites T16FV
Release Statuses T16FK
Release Strategies T16FS
SAP Tables DD02L
Scope of List: Vendor Evaluation T147O
SQL Tables DD06L
Stock display: basic list/detail list T136
Stock Mngmt Levels for Inventory Sampling T064S
Stock Types and Allocated Fields in Physical Inventory T150F
Stock Types and Texts for Physical Inventory T064B
Stock Types and Their Values T156C
Storage Bin Structure for Automatic Creation of Storage Bins T343
Storage Bin Type Search T334P
Storage Classes T646L
Storage Classes Allowed per Storage Type T331L
Storage Condition Texts T142T
Storage Conditions for Materials T142
Storage for Search Terms TSFST
Storage Locations T001L
Storage Section Indicators T304
Storage Section Names T302T
Storage Section Search T334B
Storage Type Control T331
Storage Type Control for Block Storage T331B
Storage Type Descriptions T301T
Storage Type Indicators T305
Storage Type Search T334T
Storage Unit Type Check T334E
Storage Unit Types T307
Table + Field Name DD03L
Table Tech. Specs DD09L
Table/Field Def. DD03VV
Texts for Main Criteria in Vendor Evaluation T147B
Texts for Scope of List in Vendor Evaluation T147N
Texts for Subcriteria in Vendor Evaluation T147D
Transaction Code Texts TSTCT
Transaction Codes T588A
Transaction Control: Inventory Management T158
Transaction Control: Physical Inventory T158I
Transaction Control: Services Management T265
Transaction Description T167T
Transaction Parameters T7032
Transaction Texts: Invoice Verification T169X
Units of Measure T006
User address data USR03
User master record USR01
Valuation - Control TKEVA01
Valuation acc. to Length of Absence T5A4T
Valuation area T001K
Valuation area control table TCKM2
Valuation Category/Valuation type T149B
Valuation Class Descriptions T025T
Valuation Classes T025
Valuation Classes T025
Valuation Classes T554O
Valuation difference temporary storage TBKOW
Valuation Levels for LIFO Inventory Valuation T001Y
Valuation method names T044B
Valuation methods T880B
Valuation of Pay Scales for Statistics T5D3N
Valuation Strategies (CO-PA) TKEVA02
Valuation type/valuation class T149
Valuation types for valuation area T149A
Valuation variant for order costing TCO10
Valuation Variants in Costing TCK05
Valuation Variants in Costing - Texts TCK06
Valuations T863W
Vendor account groups T077K
Vendor Evaluation: Assignment Percentages - Points Scores T147K
Vendor Hierarchy Category TLHIT
Vendor master data screen selection (purch.org.) T079M
Warehouse costs for MRP lot size T439L
Warehouse Number Descriptions T300T
Weighting Keys in Vendor Evaluation T147J
WM Default Values T340D
WM Movement Types T333
WM Names of Storage Bin Types T303T
WM Screen Selection T341
WM Storage Bin Types T303
WM Storage Sections T302
WM Storage Types T301
WM Transactions T340
WM Warehouse Numbers T300
WM: Assignment MM Storage Location to WM Warehouse Number T320 -
Please tell me the T.codes
Hi
please tell me the t.codes for the following.
1)Creditors payable Reports
2)Creditors Ageing Reports
3)Debtors Ageing Reports
4)TDS register
5)Vat Register
i will give full pointsHi,
FBL1 Display Vendor Line Items
FBL1N Vendor Line Items
FBL2 Change Vendor Line Items
FBL2N Vendor Line Items
FBL3 Display G/L Account Line Items
FBL3N G/L Account Line Items
FBL4 Change G/L Account Line Items
FBL4N G/L Account Line Items
FBL5 Display Customer Line Items
FBL5N Customer Line Items
FBL6 Change Customer Line Items
FBL6N Customer Line Items
Customer Aging Report - s_alr_87012178
Vendor Aging Report : s_alr_87012084
VAT details can be viewed from Table LFAS.
Hope this will help.
Regards,
Naveen. -
Can't transfer registration or buy subscription (after moving within Europe)
Hi all, hoping for some help.
I moved from Ireland to France.
My Account and store purchases are still registered as Ireland and cannot be changed online.
I contacted Adove Livechat and was told they can't help that it would have to be escalated and someone should be in contact withn me via email.
Problem is I want to take advantage of the Photoshop+Lightroom subscription deal straight away but I can't do it until my account and registered products are shown as France so I can pay with my French credit card, VAT details etc.
Fingers crossed someone can help or someone from Adobe Store has the answer.Hi Cormac
Unfortunately we cannot change the country associated with an Adobe ID. Do you have another email address you could use to create a new ID with France as the country? We could then transfer your product registrations to the new ID & you can then sign up for the Photoshop Photography Program.
Kind regards
Bev -
DTW error (Journal Entry)
Hi,
Please help me to know what is wrong to import Journal Entry by DTW;
Reason is
"You are not allowed to edit posting date by row Application-defined or object-defined error 65171"
Version is 2005B SP00 PL41
I create the header file as below;
RecordKey, JdtNum, DueDate, ReferenceDate, TaxDate, TransactionCode, Memo
1,,20081110,20081110,20081110,100,ABC
the line file is;
RecordKey, LineNum, AccountCode, Debit, Credit, Reference1, Reference2, AdditionalReference, LineMemo, CostingCode
1,0,738008,4800,0,21486,20081017,ABC,DEF,212
1,1,112200,0,4800,21486,20081017,ABC,DEF,212
The first time I tried it was successful to import, but after change amount I can not import them.
If you have any solution or instructions, please let me know.
Thank you for your help in advance.
KAORIHi
I create the header file as below;
RecordKey, JdtNum, DueDate, ReferenceDate, TaxDate, TransactionCode, Memo
1,,20081110,20081110,20081110,100,ABC
1. Please aviod transaction code
2. you have to add AutoVAT coloumn tYES.
RecordKey, LineNum, AccountCode, Debit, Credit, Reference1, Reference2, AdditionalReference, LineMemo, CostingCode
1,0,738008,4800,0,21486,20081017,ABC,DEF,212
1,1,112200,0,4800,21486,20081017,ABC,DEF,212
1. You have to add vat details if it is no need in the last 5 colomns.
2. tax date , tax group , vat amount , vat date , vat line.
20081110 , Exempt , 0 , 20081110 , tYES
3. tax group is the tax code. You should be given the tax code. if no tax code in the JE, nesessary you should be use tax exempt in the colomn.
4. forthur you have to check the GL Accounts whether it is ok.
let me know
regards -
VAT and CST details for Company Code
Hi All
I have a requirement to store following details at the company code and plant level in SAP ECC for India implementation. Can someone please guide me where can I store these information in SAP ECC 6.
VAT - Plant Level
CST - Plant Level
TIN - Company Code Level
PAN - Company Code Level
Service Tax - Plant Level
Also, can i store VAT, CST and Service Tax at storage location level?
Regards
DiyaGot the point, my question was wrong. i have to maintain VAT for company code did it using OBY6.
Have to explore for updating IBAN and swift details now. -
Viewing invoice details net of VAT in iProcurement
When looking at invoiced amounts on Requisition details screen in iProcurement, the invoiced amounts are displayed including VAT, whereas Reqs and POs are raised net.
Does anybody know how to make that display the net value (ie. exclude VAT) so that users can compare like with like across ordered, receipted and invoiced values
Thank youWe doubt if you can have that option/features in iprocurment. In iProcument requisition details screen, you can not get the Tax break-ups under Invoice... Under Item Information you can have Tax deatails if you personalise this page.
You need check invoice details from payable side as in iProc this seems not posible to produce the net value. Raise a SR with Oracle and check with them if this is possible.
/ S.P DASH -
Cannot update payment details and VAT number
Trying to update payment details on Creative Cloud. It comes up with: There is a problem with the card information entered here. Please enter a different card or contact your bank.
We also need to update our VAT number and there is no way to do so. We have checked the number and address on the card and it should all work but it still comes up with the error. Help.If these links don't work...
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-Credit card https://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting -creative-cloud.html
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html
...you will need to contact Adobe support
This is an open forum, not Adobe support... you need Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us" -
Hello Friends,
I am using VBRK,VBRP TABLES . i want the to include CST/RST/VAT Rate (%age) as well as Amount
I am also using KONV-KSCHL FIELD (CONDITION TYPE) , BUT I am not getting exactly differentiate
between CST/RST/VAT RATE AND AMOUNT. can Anybody let me know where can i find the details
of these fields in any table or T.code and condition types.
<REMOVED BY MODERATOR>
Regards,
Kamal
Edited by: Alvaro Tejada Galindo on Apr 8, 2008 1:14 PMhi kamal..just go through the following..u will get most of the conditions type that u may desire
*Pkg charge
t_komv-kwert = 0. d_pac = 0.
loop at t_komv where kschl = 'ZPKG'.
d_pac = d_pac + t_komv-kwert.
endloop.
*Forwarding Chage
t_komv-kwert = 0. d_forward = 0.
loop at t_komv where kschl = 'ZFOR'.
d_forward = d_forward + t_komv-kwert.
endloop.
*Freight Charge Local and Distant
t_komv-kwert = 0. d_freight = 0.
loop at t_komv where kschl = 'ZF00'.
d_freight = d_freight + t_komv-kwert.
endloop.
loop at t_komv where kschl = 'KF00'.
d_freight = d_freight + t_komv-kwert.
endloop.
*Taxable turnover
t_komv-kwert = 0.
loop at t_vbrp.
d_tot = d_tot + t_vbrp-kzwi3.
endloop.
**Sales Tax Charge CST or ST
*t_komv-kwert = 0. D_STAX = 0.
*LOOP AT T_KOMV WHERE KSCHL = 'JIN1'.
*D_STAX = D_STAX + T_KOMV-KWERT.
*READ TABLE T_KONP WITH KEY KNUMH = T_KOMV-KNUMH KSCHL = 'JIN1'.
*s_tax = t_konp-kbetr.
*ENDLOOP.
*LOOP AT T_KOMV WHERE KSCHL = 'JIN2'.
*D_STAX = D_STAX + T_KOMV-KWERT.
*READ TABLE T_KONP WITH KEY KNUMH = T_KOMV-KNUMH KSCHL = 'JIN2'.
*s_tax = t_konp-kbetr.
*ENDLOOP.
***For Surcharges
*t_komv-kwert = 0. D_SURC = 0.
*LOOP AT T_KOMV WHERE KSCHL = 'JIN4'.
*D_SURC = D_SURC + T_KOMV-KWERT.
*READ TABLE T_KONP WITH KEY KNUMH = T_KOMV-KNUMH KSCHL = 'JIN4'.
*surc = t_konp-kbetr.
*ENDLOOP.
*LOOP AT T_KOMV WHERE KSCHL = 'JIN5'.
*D_SURC = D_SURC + T_KOMV-KWERT.
*READ TABLE T_KONP WITH KEY KNUMH = T_KOMV-KNUMH KSCHL = 'JIN5'.
*surc = t_konp-kbetr.
*ENDLOOP.
*VAT Tax Charge CST or VAT
t_komv-kwert = 0. d_stax = 0.
loop at t_komv where kschl = 'JIN7'.
d_stax = d_stax + t_komv-kwert.
read table t_konp with key knumh = t_komv-knumh kschl = 'JIN7'.
s_tax = t_konp-kbetr.
endloop.
loop at t_komv where kschl = 'JIN9'.
d_stax = d_stax + t_komv-kwert.
read table t_konp with key knumh = t_komv-knumh kschl = 'JIN9'.
s_tax = t_konp-kbetr.
endloop.
*break-point.
*+RB20080401 Begin : Start of Changes for Additional Tax
loop at t_komv where kschl = 'JIA1'.
d_add = d_add + t_komv-kwert.
read table t_konp with key knumh = t_komv-knumh kschl = 'JIA1'.
d_add1 = t_konp-kbetr.
endloop.
*+RB20080401 End : Start of Changes for Additional Tax
*Octroi
t_komv-kwert = 0. d_oct = 0.
loop at t_komv where kschl = 'JOC2'.
d_oct = d_oct + t_komv-kwert.
endloop.
*Rounded
t_komv-kwert = 0. d_round = 0.
loop at t_komv where kschl = 'DIFF'.
d_round = d_round + t_komv-kwert.
endloop.
Total + Pkg.
d_pluspac = d_total + d_pac.
+ Forwarding
d_plusfor = d_pluspac + d_forward.
+ Freight
d_plusfreight = d_plusfor + d_freight.
+ Taxable Tunrover
d_plustot = d_plusfreight. " + d_tot.
+ Sales tax
d_plusstax = d_plustot + d_stax.
*+RB20080401 Begin : Start of Changes for Additional Tax
*Additonal Tax
IF D_REGION EQ '06' AND D_PLANT EQ '100'.
d_plusatax = d_plusstax + d_add.
+ Surcharge
*d_plussurc = d_plusstax + d_surc.
+ Octroi
*d_plusoct = d_plussurc + d_oct.
Rounding off.
*d_plusrd = d_plusoct + d_round.
+ Octroi
d_plusoct = d_plusatax + d_oct.
Rounding off.
d_plusrd = d_plusoct + d_round.
ELSE.
+ Surcharge
d_plussurc = d_plusstax + d_surc.
+ Octroi
d_plusoct = d_plussurc + d_oct.
Rounding off.
d_plusrd = d_plusoct + d_round.
ENDIF.
*+RB20080401 End : Start of Changes for Additional Tax
d_finaltot = d_plusrd.
**To find % of Tax.
taxes = s_tax / 10.
surtax = surc / 10.
*+RB20080401 Begin : Start of Changes for Additional Tax
taxes1 = d_add1 / 10.
*+RB20080401 End : Start of Changes for Additional Tax
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