Where do we pass tax condation type and condation value in this bapi: SD_SALESDOCUMENT_CHANGE

Hi Experts,
I am using this to change sales order. SD_SALESDOCUMENT_CHANGE
I am passing condation type and condation values for each line item under table parameter CONDATION_IN.  Here in which fields do i need pass tax condation type and condation value.
please give me suggestion it is really help ful.
Thanks
laxmi

Hi ,
Pass condition type and condition value in fields COND_TYPE and COND_VALUE under table parameter CONDATION_IN. Also pass 'X' to above fields in table parameter of CONDITIONS_INX.

Similar Messages

  • I like to know the table name where all the Interface name ( Data Type and

    Dear Friends,
    I like to know the table name where all the Interface name ( Data Type and Message Type in IR ) is stored.
    Thanks.

    Hi,
    Please find the repository API’s in the SE24 class builder that can be used for accessing repository objects from the ABAP stack of SAP XI. Check CL_SRAPI* in the SE24 transactions for digging further.
    location of interface objects
    CL_SRAPI_DATA_TYPE---data type
    CL_SRAPI_DATA_TYPE_ENH---data type enhancement
    CL_SRAPI_FAULT_MESSAEG_TYPE--fault message type
    CL_SRAPI_MESSAGE_TYPE--message type
    CL_SRAPI_INTEGRATION_SCENARIO--integration scenario
    have a look at the table SXMSPMAST, SXMSCLUP & SXMSCLUR
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4fbe7b8e-0a01-0010-b69b-b7e717378f22#search=%22SXMSPMAST%20%2B%20XI%22
    That document has references to lot of tables maybe it can be of use to u.
    Look at the below thread for SXMB_MONI tables and Function module:
    In Which Database Table the Messages are Stored in XI
    Message Monitoring  --> corresponding tables?
    Edited by: Dharamveer Gaur on Oct 8, 2008 10:40 AM

  • Alternative condition type and base value

    hi
    gurus  i am very much confused with this
    alternative condition type and base value  plzz clear me  from this confusion
    give me with realtime example and  tel me in simple way
    they will fully rewarded. and also a gud help to me
    thanks
    srinivask.

    Hi
    hope it is Alternative Calculation Type and Alternative Condition Base value
    if so pls refer below
    <b>Alternative Calculation Type:</b>
    Normally if you want to calculate a value you have to use a calculation type for determination the value. This calculation type is either addition, subtraction or multiplication. Similarly SAP also has got a default calculation type in the control data of the condition type. There you have the options of either Qty based , Fixed Amount Based or Percentage based.  
    Here what happens is suppose if you define Your condition type that calculates the base price of a material on Qty based. Then the calculation will be done based on the quantity of the material. If the customer orders 10 Nos and you have maintained a unit price of 100 Rs for each material then the value determined is 1000 INR. Similarly if the discount condition type , you maintain the calculation type as %. This means if you maintain the value of 10  % in the condition record. Then this percentage is taken as the calculation type  and the condition value is determined.
    In some cases you have to forego the default calculation types and use the customer specific method for calculating a value. For ex if you are calculating the Freight charges for a Material . it depends on so many criteria like, the weight, volume  and also the minimum amount etc etc, in those cases, you forego the default value and then use the alternative calculation type in calculating the condition value against the particular condition.
    <b>
    Alternative Condition Base value</b> :
    If you have to calculate any value then you have to have a base value for it. For ex if you want to calculate the  discount of 10 % for a material then you have to have a base value on which this 10% is calculated. Normally you take the  condition value of the base price of the material to calculate the value.
    Now you don't want to take the base value and take other values as base value which are derived on some formulae. So you create a routine which will do the mathematical operations in the routine and derive you a value which is now used as the base value for calculating the condition value for a particular condition type

  • Whats the difference betweeen passing the table variable and table valued parameter?

    Hi Everbody
      Can someone one tell me what's the difference between passing a table variable and table valued parameter to a stored procedure or function? Can both be used to pass a table to a stored procedure/function?
    Regards
    Regards

    They are essentially the same. What we call a table variable is a local
    variable. A table-valued parameter is an incoming parameter to the
    procedure. The only difference is that the parameter is readonly.
    When you call a stored procedure, you can pass a table variable as the
    actual parameter. Or a table-valued parameter that you pass on.
    CREATE PROCEDURE nisse_sp @tvp sometype READONLY AS
    DECLARE @local someothertabletype
    EXEC pelle_sp @tvp, @local
    Erland Sommarskog, SQL Server MVP, [email protected]

  • Getting Reason Code, Condition Type, and Condition Value in one report

    Hello there,
    I have got a Question for you all BW Gurus. I need the answer for this as soon as possible. I will assign points to all helpful answers.
    I am having a Sales cube, Delivery Cube, and a Conditions Cube which I built. Each cube is populated from different ODS. Means there are 3 ODS for 3 cubes. I am joining these 3 cubes under a Multiprovider.
    My Question is:
    We are using Reason Codes at Delivery level. We have identified an empty field in the delivery tables and populating this field with the reason codes. We have condition type and condition value only in the Condition cube. One of the reporting requirements is that we need to see Reason code, Condition Type, and Condition value in one report. I am planning to report on the Multiprovider. Since Reason code, Condition Type, and Condition value are not present in all the 3 cubes (means they are not common characteristics in the Multiprovider), I don’t think I can get those values in one report if I report on the Multiprovider. Please correct me if I am wrong. If what I say is correct, please tell me how to solve my problem. Once again, helpful answers will be greatly appreciated and rewarded with points.
    Thank you in advance.
    Kind Regards,
    Swathi

    Hello Swathi,
    Please do not post the same question on multiple forums.
    Thanks,

  • ISU Change Register Group and Rate type and Rate fact Group using BAPIs

    Hi,
    Can anyone please help me on how to use ISU_O_DEVICEMOD_OPEN and ISU_S_DEVICEMOD_CHANGE for changing the Register Group and Rate type and Rate fact Group.
    Thanks,
    John

    Hello,
    Can an expert please reply to this thread? I have the same issue.
    Thanks,
    Andre

  • First and last values of this month

    Hi ,
    In my reporting I want to calculate average value based on amount.
    Avg = ( Starting amount of this month + Ending amount of this month) / 2.
    How can i get the starting value and ending value for one field "Amount".
    I changed the <b>amount</b> properties as Sum, Last value and based 0calday.
    but for the same amount how can I get the starting value.
    (NOTE: Starting value is not equal to the last month last value).
    The data is coming based on day wise.
    Suggest me ...
    Thanks in advance....
    Regards
    Rajesh

    Dear Rajesh,
    Can you tell me which cube you are working with, and what is the key figure ?
    What you can do is have a RKF which will have a selection variable for fiscal year period for the current month(which could be a user entry and mandatory entry).
    Now create a copy of the above RKF and use a off set of -1 for the variable fiscal year period.
    now the valu you get from the first RKF will be the month end balance and the value you get for the second RKF will be the closing balance of previous month, which is nothing but the opening for the user inputed month.
    Now you can create a CKF to get the average.
    Hope the above helps, If yes please assign reward points
    regards
    Venkata Devaraj

  • PO dryage accruel vendor conition type and MR11 value is not maching?

    Dear Gurus,
    In PO, for delivery cost, FRC2 condition type is used...In PO history tab, I am seeing that there are diffrences of amount 2000 b/w GR and IR...
    but in MR11 GR/IR clerance report, I am seeing that -1257 is coming for FRC2 conition type(delivery cost) where it should show 0.
    Pls advise as why MR11 is showing wrong value?

    Hi,
    For discount condition type keep condition category BLANK & it should be negative in nature. Just keep following for discount condition type in control data-1 segment
    Cond. class   Discount or surcharge                  Plus/minus    X Negative
    Calculat.typeQuantity
    Cond.category
    AND
    Keep MM pricing schema as properly designed with accurate placing of condition types in it. For example:
    Steps-Couu2014Condition type--Cond Descri--- -
    From -
    TO
    10----0PB00 Gross Price--
    20----0 R001Discount % on Gross10--
    30----0Subtotal1020-
    40----0---ZFREDelivery Cost--
    keep Acc & Acr Keys
    50----0TOTAL3040--
    Regards,
    Biju K

  • Axilite register types and initial value

    Hello,
    How to ascribe an axilite register a spesific type? (Self Clear, Clear on Read, Toggle on Write, Read only, Write only)
    Same question about reset value? (I couldn't find a way to assian a default/reset value to a regiser)
    Thanks!
    Shay.

    Hi Debraj,
    Thank you for your response.
    I know that reset directive can reset static and global variables to their intial values, but i couldn't find how to do the same thing to I/O, in my case to axilite interfaces (which are eventually simple registers).
    Going back to my previous example, in order to give a specific reset-value to my I/O, are you suggest to add static declaration? like this:
    void example_top(static unsigned int enable_reg, static unsigned int status_reg) { ... }
    Is it allowed?
    Another question that remained open is how to ascribe a spesific register-type to an axilite interface (Self Clear, Clear on Read, Toggle on Write, Read only, Write only)?
    thanks.
    Shay
     

  • BAPI function module to get condition type and its values based on delivery number?

    Hi All,
    I would like to have the BAPI function module to get condition type value based on delivery number before invoice is created.please provide detail program for as a reference .please reply as soon as possible its urgent.
    Regards,
    saaikumar.

    If you haven't already, you may first need to search via the SAP transaction "BAPI" in the area this is applicable to.  Failing that I do hope you get an answer.

  • What is native Sql data types and does oracle support this?

    what is native Sql data types
    Does oracle support this?

    http://download-east.oracle.com/docs/cd/B19306_01/server.102/b14220/datatype.htm#g31099

  • Identify TAX condition type from pricing procedure

    Hello,
    I need to identify Tax condition type for various countries used in Old sales orders.We are moving to an external Tax engine and I need to identify what condition are being used to calculate tax in various countries. I know the pricing procedure but we have a lot of sales order and there is no documentation available.Is there any table where I can filter based on the sales org from existing sales order and find the Corresponding Tax condition type.
    Regards,
    Amanda

    One option is
    you have to execute SE16, input table KONV where you maintain the tax condition type and execute.
    System will populate all SD documents that are having that tax condition type.  There you have to copy the field "Doc. condition" and paste it in VBAK table in SE16 so that you will get all sale orders.
    The other option is
    you need to identify what access sequence is maintained for that tax condition type which you can see in V/06.  Next go to V/07, select this access sequence and execute.  There check what tables are maintained.  For example, in your case, it could be table 110.  So you have to develop a query by table joining A110 and VBAK in SQVI where you can take sale orders based on sales organisation.
    thanks
    G. Lakshmipathi

  • How to get object type and object key of bapi_acc_gl_posting_post

    Hi,
       I want to upload data from flat file to FB01 transaction using BAPI. For this i found bapi_acc_gl_posting_post. How should i get the obj type and object key for this bapi.
    Please let me know wether this is correct bapi for fb01 transaction.
    Thanks in advance,
    Regards,
    Sun.

    Hi,
       I want to upload data from flat file to FB01 transaction using BAPI. For this i found bapi_acc_gl_posting_post. How should i get the obj type and object key for this bapi.
    Please let me know wether this is correct bapi for fb01 transaction.
    Thanks in advance,
    Regards,
    Sun.

  • Adding the tax condition type after customer pays

    Hi,
    I have a strange situation.
    The customer has payed the invoice amount and evrything is cleared and the complete Order to Cash cycle is complete.
    Now my client wants to charge the customer with the tax amount (implemented later) on the invoice that is already been cleared.And that amount should as usual go to the tax G/L account. There are not many Condiiton types but just the base price condition type and tax condition type.
    I have maintained a necessary condition record for MWST.
    SAP transaction wise I am thinking to create a normal sales order of the invoice amount (Base + Tax condition type) and then complete the order to cash cycle.And once it is completed I would create a debit memo request and subsequent debit memo for the base price which would be adjusted later.
    This will solve my basic purpose of Tax amount goin to the tax account.
    This is only for few SO in the production
    Please let me know in case anyone has a better idea.

    Hi ronaldo
    You create a sales order with document type L2 ( debit process) . so you create the sales order with reference to billing . Now manually you enter the tax condition type (MWST) at the sales order level and then do billing.Make sure that in the tax condition type details you have maintained the option C "Manual entries are possible" .So that you can enter the the tax condition type manually at the sales order level.
    So some additional taxes are being charged to the payer.So he will be paying some extra taxes as he has already paid for the billing document that has been passed to FI
    Regards
    Srinath

  • Standard Report with Condition Type and Condition Records

    Hello to all,
    Is there any standard report available in which Condition Type and Condition values are displayed in either column or row format? The selection criteria can be either Quotation, Contract, Sales Order, Delivery, Invoice or Billing. Thanks anyways...

    Hi Huzefa,
      Pls check the relevant table where the condition records are stored. then do a query with  that condition table and KONP. say for eg: condn type ZINV,ZMRP gets stored in condition table A821, then combine A821 and KONP, u can input condition type and get the values........................
    go to vk13, display and click on layout, u will able to see the condition table.
    Rgds,
    Anitha J

Maybe you are looking for

  • Opiton to choose bank accounts at the time of Credit Memo Request

    Hi, We have maintained multiple banks for same customer in customer master. Our requirement is to have an option to choose a particular bank account at the time when a credit memo request is created. The customer wants different credit notes to go to

  • Why is Iphoto now trying to charge me to download after a reset?

    I have had my mac for over 2 years now, I recently had to wipe the hard drive and since i have done that and resigned back into my apple ID i have always used i photo was deleted and now the app store is trying to charge me £10.95 for this, why is th

  • Not able to resize my objects in Nested iview

    Dear all, This is how I created my dashboard. Model -> iview -> Layers(tabs) -> Each layer has various forms, queries and charts. Now I have changed it to Model -> iview -> Layers(tabs) -> Nested iview-> Each Nested iview has various forms, queries a

  • Compressed file missing frames

    I am looking for settings to control how Compressor does the compression from frame to frame. I have a dance video recorded in 1920 x 1080 and have listed the compressor summary settings below. The compressed video eliminates frames, so the dance mov

  • I am told that my 6500A- all in one- cannot print on both sides of the paper. Is this true?

    I just replaced an old HP 840C with the 6500A, and cannot find a way to do 2 sided printing.  After 1 1/2 hours on "live chat", I was told that this model cannot do this.  If so, this is totally unbelieveable, and will result in my total black-lintin