on 09-03-2008 8:36 AM
hey guys,
i am struck with a requirement.
i need to show the TAX (which cud be either VAT or CST) against a PO(purchase order) in a report.
Now many say about a FM CALCULATE_TAX_FROM_NET_AMOUNT..
but it gives me a error saying TAXCODE V5 doesnt exsist in tax procedure TAXINN..
my functional guy says everything is fine with configuration..
any way,apart from the FM how can i get the TAX vlaues from tables.
RBKP gives me the invoicing amount and TOTAL TAX..
i can reduce the other TAXES from TOTAL TAX(other taxes would be basic excise,special excise,additional duty,edu cess,additional tax) and get the VAT/CST..
but then i will not know if it is VAT or CST..
and may be the total taxes contain any ohter values apart from the above..
so wats the solution?(i know the condition type and tax code)
HI,
CHECK THIS FM
CALCULATE_TAX_ITEM
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if you have miro no.(rbkp+rseg) then get accounting document from bkpf. Get tax data from BSET table using this a/c doc no.
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check in konv/konp table
check A365 table to get knumh and goto konp table check
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Hi Kumar ,
are u maintaining any condition records of these conditions? , i think u are maintaining conidition records for these.bcos most of the cases VAT will be 4% and CST will be around 12%. So u can check with ur function ppls.
regards
Prabhu
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kumar,
check pricing function module
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