图4显示进项税J1的详细信息,抬头部分显示国家键值CN、税码J1、分配的计算过程TAXCN,而税类别则是“V 进项税”。在详细部分,在进项税一行有税率值17.000,其中科目代码是VST,这是在T-CODE:OB40维护税务科目的事务关键字(Transaction Key),详细参见《定义销售购置税科目》。右侧显示“层次”、“从层次”、“条件类型...
SAP TAX CODE 自动计算税金(BAPI_ACC_DOCUMENT_POST CALCULATE_TAX_FROM_GROSSAMOUNT) CALLFUNCTION'CALCULATE_TAX_FROM_GROSSAMOUNT'EXPORTINGi_bukrs='1000'"公司代码i_mwskz ='X1'"税码i_waers ='CNY'"币种i_wrbtr = amount"金额TABLEST_MWDAT=t_tax_info.*Now I loop the t_tax_info table in order ...
SAP TAX CODE 自动计算税金(BAPI_ACC_DOCUMENT_POST CALCULATE_TAX_FROM_GROSSAMOUNT) CALLFUNCTION'CALCULATE_TAX_FROM_GROSSAMOUNT'EXPORTINGi_bukrs='1000'"公司代码i_mwskz ='X1'"税码i_waers ='CNY'"币种i_wrbtr = amount"金额TABLEST_MWDAT=t_tax_info.*Now I loop the t_tax_info table in order ...
SAPTAXCODE⾃动计算税⾦ （BAPI_ACC_DOCUMENT_POSTCALCUL。。。CALL FUNCTION'CALCULATE_TAX_FROM_GROSSAMOUNT'EXPORTING i_bukrs = '1000' "公司代码 i_mwskz = 'X1'"税码 i_waers = 'CNY'"币种 i_wrbtr = amount "⾦额 TABLES T_MWDAT = t_tax_info.* Now I loop the t_...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, I want to make tax code as optional in T.code F-02. In FS00 i have clicked posting with tax code is allowed. I checked the Field Status Group. Still i am not able to make tax code as optional. Is there any where thro SD Module ...
https://www.tcodesearch.com/sap-tcodes/detail?id=FTXP FTXP Description :Maintain Tax Code Main Category :FI Sub Category :Basic Functions SAP Wiki pages and forum discussions for FTXP Tax code XX country IN does not exist in procedure TAXINN (MIRO Error) ...
SAP Business One SAP Business One View products (1) Hello, Is there any way to bypass having to enter the Tax Code on the line items in the Sales Order? We know one options is to make sure the tax code is specified in the Ship To of the BP Customer. However, in many cases we...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi All, I want to de-activated withholding tax code in sap.what is the process to de-activate the wht code. thanks, Gaurav Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, reg...
There you can enter the tax code to be used. The business transactions are classified through the main and subtransactions. In the Customizing table for subtransactions, you can flag the business transaction such that the business partner can retain withholding tax when payment is made...
1,124 SAP Managed Tags: SAP ERP, FIN (Finance) Hi Gurus, I am running a posting,but there is a error exactly like 'Tax code in procedure TAXCN is invalid'.How can I do? Thanks in advance. LykinKnow the answer? Help others by sharing your knowledge. Answer Need more details? Re...