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...
Solved: Hi All, I need to change the tax code in the MIRO screen(Please see the attached image). I have created an implementation for the BADI 'MRM_HEADER_CHECK'. I
SAP TCode (Transaction Code) - J1BTAX SAP Tcode J1BTAX Description Tax Manager's Workplace Package J1BA Program Name J_1B_MIGRATE_TAX_RATES Screen Number 10 Transaction Type T Module Financial Accounting ► Localization The SAP TCode J1BTAX is used for the task: Tax Manager's Work...
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 ...
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 to fill the ACCOUNTTAX and CURRENCYAMOUNT tables:LOOP AT t_tax_info.LOOPATt_tax...
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 to fill the ACCOUNTTAX and CURRENCYAMOUNT tables:LOOP AT t_tax_info.LOOPATt_tax...
Gaps in your company’s indirect tax capabilities can cause costly custom fixes and manual workarounds. So, isn’t it time to rethink how you calculate transaction taxes in SAP? Even the most powerful ERP systems can’t handle the complexity of transaction tax compliance — which leaves your...
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_...
Purpose I would like to provide a document that outlines the basics of SAP tax configuration and provides a couple of examples of how tax code could be determined in SD
SAP Contract Accounts Receivable and Payable, SAP S/4HANA Finance, FIN (Finance) During a time period, the system accumulates the tax base for each business partner or business groups that belong to the same legal entity. If the tax base doesn't exceed the threshold, the system calculates...