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 ...
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 ...
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) VAT rate change - effectivity date...
定义采购和销售的税码(Tax Code) 1. 说明 为了便于对采购和销售业务的税务操作,统一税率和记账科目,SAP在系统里采用税码(Tax Code)进行管理,并在系统中初始设定若干税码,而用户可根据需要自行定义新的税码。 税码主要有以下几方面作用: 设定税率,每个使用的税码需固定一个税率值,可在订单中计算税额;...
14,103 SAP Managed Tags: SAP ERP, MM (Materials Management) Dear All, i need to maintain condition record for tax code. pl. guide me the T code Thanks h shahKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment...
I have the same problem after update SAP 9.0 PL15 to SAP 9.1 PL11, but in my case is because the tax code 5933-001 is inactive , need to enable code to be able to update.See the image in my post . But do not want to enable the tax code , I want to make inactive. Rgs ...
SAP Managed Tags: SAP Business One Hi guys, So, i have a problem while an import of Tax Code in DTW tool.I'm using a template if i've received of a partner of SAP with this fields: Table - OSTC - SalesTaxCodes2 Code Name Freight ValidForAR ValidForAP IsItemLevel Table - S...
Go to T code FTXP, enter your country key, enter 2 character tax code you want to create. Then you can give description of the Tax code & Type as V. Then you can enter % against the condition you want it to appear in PO. Then click on save. Regards Bhavesh Mistry You must be ...
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