gr_functions=gr_salv_table->get_functions().gr_functions->set_all().*ALVlayout settings gr_layout=gr_salv_table->get_layout().layout_key-report=sy-repid.gr_layout->set_key(layout_key).gr_layout->set_save_restriction(cl_salv_layout=>restrict_none).*Setcolumn descriptionforlanguages gr_co...
Sub Category Master Data SAP Master Data Tables 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 Pri...
对于一张销售订单来说,金额信息中最主要的是计算订单的不含税金额(Net Value即净价值,下图中的Net字段)和税额(Tax Value,下图中的Tax字段),后续开票时,不含税金额将过账到账务收入科目,税额将过账到税金科目,二者合计代表着现金(应收账款) 系统将定价过程中的各个中满足下面三个条件的值纳入到订单的净价值(NetV...
一般pricing(定价)可能会有这样的一系列步骤1.定义condition table->定义condition type->定义存取顺序->最后是定价过程.MM,SD和税务的配置有很多相同情况,甚至共享了很多相同表.Tax, MM,SD Pricing 配置表.1 Condtion table表:T681,Tax IMG使用了标准的A003(Tax classification)和A053(053Taxes via Jurisdiction ...
(7) TSTL: Taxes: Valid Tax Categories for Each Country (1) TALND: Country is relevant for taxes (2) TATYP: Tax category (sales tax, federal sales tax,...) char4 (8) MATERIAL_MAINTAIN_DARK (1) MAKT: long description (2) MARC: Plant Data for Material (3) MARD: Storage Location...
Enter your category code & select On if required duplicate check and click on save Instead of Step 4 you can do, In SM30 enter the table name as V_TFKTAXNUMTYPEC and maintain tax category as above. Step 5. Go to Business Partner (BP) in general role, click on Identification Tab, ...
22、rchase data维护tax code,amount搞个routine弄出来也行.MD,原来condition table要用LLAND的在MEK1才不会出现什么tax. Ind. F. material 在CN没有定义.MEK1 Ok,要不是俺会杀猪,就这个要被它忽优死.现在好了建立一个858,加到access sequence MWST,这样物料主数据puchasing维护tax ind. F. material就可自...
Introduction In this blog post, we will learn how to mask “ Tax Number" field based on “ Tax Number Category ” information of table DFKKBPTAXNUM in SE16 and BP
Tax Category + CST Code Incoming ONFT 管理→ 設定 → 財務 →稅→ Nota Fiscal → Nota Fiscal 的 CST 代碼 所有方法 否 物料群組 OMGP Material Group 管理→ 設定 → 財務 →稅→ 項目分類 → 物料群組 所有方法 否 NCM 代碼 ONCM NcmCode 管理→ 設定 → 財務 →稅→ 項目分類 ...
MD,设置access sequence有点问题.在MM pricing procedure将MWST设置成Stat打个小勾表示自动出现在condition list然后做个AltCBV838.在info record的purchase data维护taxcode,amount搞个routine弄出来也行. MD,原来condition table要用LLAND的在MEK1才不会出现什么tax.Ind. F. material在CN没有定义. MEK1Ok,要不是...