Tax Bifurcations Problem in PLD for More the One Item

[Former Member]

Hi Experts,

I have Created One Purchase Order and i have taken in two Item in that Purchase Order.

That Two Item with a Same Tax Code Like Vat @ 4.

Now My Requirement is Printing the Tax Amount in End of Reports.

So It is Possibal in SAP B1.

Please Guide Me.

Dixit Patel

(+919904375120)

[Former Member]

Check this document,

Tax Break-up for document printing India

[https://websmp201.sap-ag.de/~sapdownload/011000358700004326202006E/HowToTaxBreakup_2004_2B_IN.pdf]

[Former Member]

Hi Gordon

Thanks For Suggestion For UDF.

Now my problem is Short Out.

Against Thank You Very Much

Dixit Patel

[Former Member]

Dear Gordon

Can you Explain For How can taken Above Case Using UDF?

Dixit Patel

[Former Member]

This specific case needs two UDF: one is holding VAT@4, the other VAT@1.

[Former Member]

In this case, my suggestion is: Using UDF.

PLD has so many limitations. In the mean time, Tax codes will have too many possible combination too. Instead of trying the most difficult solution, try UDF first.

Thanks,

Gordon

[Former Member]

Hi Gordon,

I have Create one Purchase Order.

On that Purchase Order i have Taken two Item Like

Item Name Qty Price Tax Code Total

Item A 1 100 VAT@4 100

Item B 1 100 VAT@5 100

_____________

Total Before Discount 200

Total Tax Amount 9

_______________

Grand Total 209

Now My Customer Required Printing In PLD as Below

VAT 4 %== 8

Add VAT 1 %== 1

============================================

Note : Here VAT@5 is Tax Type Combination Of VAT@4 and VAT@1

So Please Reply me

Dixit Patel

(+919904375120

[Former Member]

Check these SAP Notes:

Note: 633285 Printing the total Vat amounts in each Vat group

[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=633285]

Note: 917674 Tax Summary per Tax Groups on Marketing Documents

[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=917674]

[Former Member]

Hi Dixit,

Your question is not very clear. I believe the system PLD has already included Tax amount print out.

What do your need to achieve exactly?

Thanks,

Gordon