I need table name for Tax code in which i can get all the detail information. For example: tax code, tax procedure, country code, EU code, tolerance, tax percentage, GL accounts assigned to tax code , description. I can get half of the information from T007A and GL related information ...
Tax Rate is not directly stored in one table. Use Table: KONP and KONH based on the Condition record No you will find the Tax Rate defined for the Tax Code. Regards, Kumar Former Member 2008 Jun 02 0 Kudos also check Tables for Taxes KONH and KONP for header and Item cond...
TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/Customer Classification/Material Classification SD-MD A003 Tax Classification SD-MD A004 Material SD-MD A005 Customer/Material SD-MD A006 Price List Type/Currency/Material SD-MD A007 Divisi...
253、#160; SAPbase rate & 254、#160; 基本率 255、0; base software package & 256、#160; 基本软件包 base table 257、0; 基本表 & 258、#160; SAPbase unit of measure &# 259、160; 基本计量单位 &# 260、160; SAPbase value & 261、#160; 基值 262、; SAPbaseline 263、 基本...
14、native formula for condition base value,如图6),就是说我们可写一个routine更改PB00从info record带出的值. 假设info record PB00是11700.开PO会自动带出这个计价过程ZRM000,所有的condition都在一个内表,首先是ZPB0 11700(参考PB00的),然后到PB00时将其值更改(除以1+tax rate,比如本例是17%,tax ra...
当你在 operational chart of accounts 指定 group chats of accounts ,那你在 FS00 中建议会计科目时,可以指定集团所使用的会计科目,在 table 中会有相关会计科目数据。 Q: 在国内做项目, 如何实现 SAP 和金税系统的对接?假设出现 Tax Code 设置的 Rate 不一致,作为顾问如何提出解决方案? A: 目前有两种实现...
Sample Question: Is the supplier classified for tax rate type code 1 ? IncomeType IncomeType test parameter is used to include a check on the income type. It has two context parameters: TaxableCountry TaxType (assigned to the product or the business partner) Comparison values use income typ...
SAP Managed Tags: ABAP Development hi, Follow the link for all tables and relation between them. http://www.erpgenie.com/abap/tables_sd.htm See table TRDIR, TADIR which stores all zprogram ztranscation. Hope this helps, Do reward. Reply Former...
The system checks if the amount of documents (tax base) is below or above the threshold whenever a document is created in a fiscal period. The calculated withholding tax is only collected and stored in theIndividual Records for Withholding Tax Report(DFKKQSR) database table if the amount is...
Q:在国内做项目,如何实现SAP和金税系统的对接?假设出现TaxCode设置的Rate不一致,作为顾问如何提出解决方案? A:目前有两种实现方式,通过SAP系统的二次开发,可以将税务凭证过到金税系统中: 1.离线方式, 优点:数据整理好成指定格式的Excel或csv文件后传输到金税系统中,可以实现整理 ...