Vat tables

Hi experts,
I need to find the table where the data is storing for Vat tax amount entered in PO, Material and vendor combination
I need to generate a report based on the Vat amount
Could some one guide me?

Values are Temporararily stored in KOMV Structure.
J_1HVAT_OFF_NUM                VAT official numbering
J_1IEXMPTCODE                  VAT Exempted Tax code
J_1INEWJCODE                   VAT Transition Dummy Jurisdiction Code
J_3RNKS_LAND                   VAT in a capital construction (Country specific settings)
ZVAT_ABSTRACT                  VAT FINAL ABSTRACT DETAILS
Regards,
Ashok

Similar Messages

VAT table - Layout Factura_PT(System)

Hi,
It´s possible copy VAT table of Repetitive Area Footer for End of report in layout Factura_PT(System)?

Hi Sandra,
You may copy this whole area to some other PLD if that PLD share the same underline tables. However, it usually is not viable option to just copy the footer. End of Report section has different role. It is better keep the same area to copy.
Thank,
Gordon

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,
DGN

Check 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

Trying to get multiple cell values within a geometry

I am provided with 3 tables:
1 - The GeoRaster
2 - The geoRasterData table
3 - A VAT table who's PK is the cell value from the above tables
Currently the user can select a point in our application and by using the getCellValue we get the cell value which is the PK on the 3rd table and this gives us the details to return to the user.
We now want to give the worst scenario within a given geometry or distance. So if I get back all the cell values within a given geometry/distance I can then call my other functions against the 3rd table to get the worst scores.
I had a conversation open for this before where JeffreyXie had some brilliant input, but it got archived while I was waiting on Oracle to resolve a bug (about 7 months)
See:
Trying to get multiple cell values within a geometry
If I am looking to get a list of cell values that interact with my geometry/distance and then loop through them, is there a better way?
BTW, if anybody wants to play with this functionality, it only seems to work in 11.2.0.4.
Below is the code I was using last, I think it is trying to get the cell values but the numbers coming back are not correct, I think I am converting the binary to integer wrong.
Any ideas?
CREATE OR REPLACE FUNCTION GEOSUK.getCellValuesInGeom_FNC RETURN VARCHAR2 AS
gr sdo_georaster;
lb blob;
win1 sdo_geometry;
win2 sdo_number_array;
status VARCHAR2(1000) := NULL;
CDP varchar2(80);
FLT number := 0;
cdl number;
vals varchar2(32000) := null;
VAL number;
amt0 integer;
amt integer;
off integer;
len integer;
buf raw(32767);
MAXV number := null;
r1 raw(1);
r2 raw(2);
r4 raw(200);
r8 raw(8);
MATCH varchar2(10) := '';
ROW_COUNT integer := 0;
COL_COUNT integer := 0;
ROW_CUR integer := 0;
COL_CUR integer := 0;
CUR_XOFFSET integer := 0;
CUR_YOFFSET integer := 0;
ORIGINY integer := 0;
ORIGINX integer := 0;
XOFF number(38,0) := 0;
YOFF number(38,0) := 0;
BEGIN
status := '1';
SELECT a.georaster INTO gr FROM JBA_MEGARASTER_1012 a WHERE id=1;
-- first figure out the celldepth from the metadata
cdp := gr.metadata.extract('/georasterMetadata/rasterInfo/cellDepth/text()',
'xmlns=http://xmlns.oracle.com/spatial/georaster').getStringVal();
if cdp = '32BIT_REAL' then
flt := 1;
end if;
cdl := sdo_geor.getCellDepth(gr);
if cdl < 8 then
-- if celldepth<8bit, get the cell values as 8bit integers
cdl := 8;
end if;
dbms_lob.createTemporary(lb, TRUE);
status := '2';
-- querying/clipping polygon
win1 := SDO_GEOM.SDO_BUFFER(SDO_GEOMETRY(2001,27700,MDSYS.SDO_POINT_TYPE(473517,173650.3, NULL),NULL,NULL), 10, .005);
status := '1.2';
sdo_geor.getRasterSubset(gr, 0, win1, '1',
lb, win2, NULL, NULL, 'TRUE');
-- Then work on the resulting subset stored in lb.
status := '2.3';
DBMS_OUTPUT.PUT_LINE ( 'cdl: '||cdl );
len := dbms_lob.getlength(lb);
cdl := cdl / 8;
-- make sure to read all the bytes of a cell value at one run
amt := floor(32767 / cdl) * cdl;
amt0 := amt;
status := '3';
ROW_COUNT := (WIN2(3) - WIN2(1))+1;
COL_COUNT := (WIN2(4) - WIN2(2))+1;
--NEED TO FETCH FROM RASTER
ORIGINY := 979405;
ORIGINX := 91685;
--CALCUALATE BLOB AREA
YOFF := ORIGINY - (WIN2(1) * 5); --177005;
XOFF := ORIGINX + (WIN2(2) * 5); --530505;
status := '4';
--LOOP CELLS
off := 1;
WHILE off <= LEN LOOP
dbms_lob.read(lb, amt, off, buf);
for I in 1..AMT/CDL LOOP
if cdl = 1 then
r1 := utl_raw.substr(buf, (i-1)*cdl+1, cdl);
VAL := UTL_RAW.CAST_TO_BINARY_INTEGER(R1);
elsif cdl = 2 then
r2 := utl_raw.substr(buf, (i-1)*cdl+1, cdl);
val := utl_raw.cast_to_binary_integer(r2);
ELSIF CDL = 4 then
IF (((i-1)*cdl+1) + cdl) > len THEN
r4 := utl_raw.substr(buf, (i-1)*cdl+1, (len - ((i-1)*cdl+1)));
ELSE
r4 := utl_raw.substr(buf, (i-1)*cdl+1, cdl+1);
END IF;
if flt = 0 then
val := utl_raw.cast_to_binary_integer(r4);
else
val := utl_raw.cast_to_binary_float(r4);
end if;
elsif cdl = 8 then
r8 := utl_raw.substr(buf, (i-1)*cdl+1, cdl);
val := utl_raw.cast_to_binary_double(r8);
end if;
if MAXV is null or MAXV < VAL then
MAXV := VAL;
end if;
IF i = 1 THEN
VALS := VALS || VAL;
ELSE
VALS := VALS ||'|'|| VAL;
END IF;
end loop;
off := off+amt;
amt := amt0;
end loop;
dbms_lob.freeTemporary(lb);
status := '5';
RETURN VALS;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001, 'GENERAL ERROR IN MY PROC, Status: '||status||', SQL ERROR: '||SQLERRM);
END;

Hey guys,
Zzhang,
That's a good spot and as it happens I spotted that and that is why I am sure I am querying that lob wrong. I always get the a logic going past the total length of the lob.
I think I am ok using 11.2.0.4, if I can get this working it is really important to us, so saying to roll up to 11.2.0.4 for this would be no problem.
The error in 11.2.0.3 was an internal error: [kghstack_underflow_internal_3].
Something that I think I need to find out more about, but am struggling to get more information on is, I am assuming that the lob that is returned is all cell values or at lest an array of 4 byte (32 bit) chunks, although, I don't know this.
Is that a correct assumption or is there more to it?
Have either of you seen any documentation on how to query this lob?
Thanks

Error "10000180 Specify valid tax code" after upgrading 2007 to 8.8 PL15

Hi all,
In one client, I've upgraded the database from 2007 to 8.8 PL15.
When I try to add an Invoice or Sales order in 8.8, the system gives an immediate error "10000180 Specify valid tax code" and does not open the standard Invoice form to add a new document.
The same happens when I select other sales or purchase menu options.
I checked the tax definition (VAT table) and everything seems fine.
Does anybody know what can cause this error?
It must be related with 8.8 version, since in 2007 it worked fine...
Thanks all,
Manuel Dias

Hi Syed,
After some long checks, I've discovered the problem: after the upgrade, the VTG1 table had wrong value keys (01, 02, 03 and 04) against the OVTG table (which was 1,2,3 and 4).
I've done a manual update of this entries and then it worked.
Thanks anyway,
Manuel Dias
Edited by: Manuel Dias on Mar 28, 2011 9:46 PM
Edited by: Manuel Dias on Jun 21, 2011 10:04 AM

VAT Tax determination- question about "Requirement" for Table-Is mandatory?

Hi everybody,
I am having problems to determine the appropriate VAT tax percent in some cases in Mexico.
In Mexico for billing at the border with other countries the VAT tax percent is 11% and for billing inside the country the VAT tax percent is 16%. For determine the VAT tax percent the sequence access is MWST and is assigned to the condition type MWST. For cover the border cases we create a table 989 with the fields: Distribution Channel/Plant and VK11 is fill out with this information. With these parameters is possible to determine successfully the VAT percent of 11% at border sales point.
The problem that I have is related to the u201Crequirementu201D assigned to the table 989: Distribution Channel/Plant. This table has assigned a standard requirement number 7- Domestic Business and when billing to a customer with address of MX (Mexico) as LAND1 at general data section of customer master data, the VAT tax percent of 11% is obtained successfully, because all the fields of the table are filled. But when billing to a customer with address of US ( United States of America) as LAND1 at general data section of customer master data, is not possible to obtain the correct VAT tax percent of 11% even all the fields of the table are filled.
I do not know if the problem is the requirement number 7- Domestic Business, but if I change for the requirement 8- Export Business then the opposite is occurring. For US customers the VAT tax percent is determinate successfully and for MX customers not, because the fields of the u201Crequirement u201Care not filled.
So, I am wondering if:
1.     Would be necessary to create a new requirement for combine the 7- Domestic Business and 8- Export Business requirements or exist one like this? I do not need to conditioning anything
2.     What happen if I left in blank the requirement field, I mean if I do not assign anything. I was doing testing for both customers and the VAT tax percent was determined correctly. But I do not know if is correct do not assign a u201Crequirementu201D to the table of the sequence of access MWST.
Thank you in advance for your help!

OK I think I understand but here is where I am at now. I originally created a regulation that requires a license when shipping to certain countries out of the EU. I set the regulation as an Export reg did all the necessary config and was able to assign licenses automatically where needed.
Has I was testing the solution I could not find sales docs or deliveries for some of the materials and finally found out they are being moved on NB PO's.
So I changed the reg to include imports etc., classified with import control class etc. but I am seeing a couple things that don't make sense and tells me my config isn't quite right.
I finally do see that the system at least recognizes the new legal reg in the screening now. before this it had not. But it is still telling me it can't find any relevant country.
The other thing the document itself only shows under Display Existing Export Documents even though in the log it says it's an import document and when I go to the Import log there is no data.
Before I realized there was a note to change the Import to export on transfer I assigned the PO types to export orders and I am thinking that's why they are showing in the export list but I woul have tought that it would say it's an export doc which it doesn't.
Any ideas?

Table name for VAT ...

Hi Friends
What is table name for Reg No and VAT NO for Company Code
What is table name for Customer Vat No
ITs urgent
Regards
Bobbili

Here we go:
1.) T001
2.) KNA1
Cheers
Hein

Tables for VAT or CST and RATE OF TAX for a PURCHASE ORDER

i am developing a report(abap ALV)
i need to display the VAT or CST and RATE OF TAX for a PURCHASE ORDER that has been posted .
which tables to refer?

hi kumar gaurav
Check KONV table..
based on Condition TYpe you can get...
Regards
Deva

VAT GL is not picking from J_1IT030K_V table for the business place in FB60

Hi,
We have defined the VAT GL based on business place, while posting FB60 (Vendor invoice), system picks the VAT GL from OB40 instead of J_1IT030K_V table....
(While posting MIRO it is correctly picking from J_1IT030K_V table).
Please advsie.
Thanks
SAMEER

HEllo,
Please check if you have any substitution rule to change the value.
REgards,
REnan

VAT code mandatary status fileld for Account; from the sap tables

Hi All,
I need a big favour from you all on this FI requirement
As you all know in SAP FI transactions (FB01), we enter account and some of them need VAT code as mandatory enrty;
I need to write a sql to check whether VAT code is mandatary for account or not from the config sap tables;
Can I know the table name and the filed names related to this
Many Thanks
Iver

HI,
No specific table tells you whether particular account requires VAT code or not.
This is based on the GL account tax details maintained. In the FS00 - GL> in "Control tab" based on the tax category it will ask the VAT code.
Without maintaing the details as said above , you can't use the tax code while doing FB01.
VVR

Which table stores VAT number entered for a company code using T Code oby6?

Hi
Which table stores VAT number entered for a company code using T Code oby6?
please advice.
Thanks,
Vaishnavi

T001

VAT Report - Tables, Fields & Link

Hi experts,
I am new to ABAP, I need to develop report for VAT, The format is attached. but i don't know which table contains the TAX BASE AMT & VAT AMT and how to link the same.
G/L ACCOUNT DOCUMENT NO POS DATE AMOUNT INVOICE PO NUMBER PO ITEM PO QUANTITY MATERIAL MATERIAL DESC VENDOR VENDOR DESC TIN NUMBER TAXCODE CLEAR DOCUMENT CLEARED AMOUNT CLEARED DATE CHECK NO CHECK NO
Pl help
Perumal.

for vat related reports usually follwing table are used.
bkpf
BSET
BSAK
EKBE
ekkn
LFA1
T001W
bseg " use this table if you have all the primary key.. other wise use.. BSID abd BSAD.
i cannot give you the filds as ..it may change according to your requirment..
check out this tabels.. you will get a general idea,,
regards,
safel

VAT Report for Slovakia - Table FOTTDCLITM

Hello Experts,
I set up the VAT report RPFISKEVAT according to OSS note 1826197.
This program is used for Slovakian VAT reporting and should also create a XML file. But the report needs entries in table FOTTDCLITM. This table is empty and I don't know what kind of entries are needed.
I assume that I have to maintain all relevant tax amounts per period in this table but I am not sure. And also there is no maintenance possibility for this table. Has anyone an idea?
Thanks in advance for any help!
Christian

Hello Oleg,
I just opend a OSS message and got this answer from SAP:
Hope it helps you. For me it was useless. Since we did exactly as described here.
If you have News I would be glad if you would share it whit me.
Regards
Conny

Table & Field for VAT

Hi All,
I have requirement to print VAT amount in PO, can anybody tell me the table & field where i can find VAT stored.
Regards
Ashok

Hi,
I dont have access to SAP right now so would not be able to tell you in detail.
VAT field is STCEG dont remember exactly which table you can try LFA1, KNA1 or you can try to search with Where Used List button in SE11.
In the form i believe there is logic problem, Have you applied any logic on the first page to trigger the second page or just at the end of 1st page the 2nd page is supposed to trigger?
Regards,
Rohit

VAT GL not pickup from table J_1IT030K

VAT tax posting we maintain business place wise & plant wise Gl in table J_1IT030K but in T-code fb60 for all business places pickup one default Gl. i check in ob40 there is one Gl but that not a default GL which pickup in FB60.
i want to know from where this Default Gl pickup ? is there any setting to change this?

HEllo,
Please check if you have any substitution rule to change the value.
REgards,
REnan

Vat tables

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