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; 通过配置,在记账时确定总账科目,参见《定义...
定义采购和销售的税码(Tax Code) 三.新建税码 示例是新建进项、销项两个税码,税率均为6%。 新建6%的进项税率,税码为J3。按前述表1路径(或见图 1)或事物码FTXP执行,在弹出对话框中输入国家键值CN(见图 2)后进入,在税码栏输入J3,由于是新建税码,系统弹出对话框如图 6所示,在此输入描述及税类型,输入后点...
最近收到以下需求,将PO item Invoice 页签中 点击Taxes按钮后 会跳出一个界面,将CN TY 为 JI开头的对应的金额取出来。 当时以为很简单有konv表可以找出来,结果KONV表找出来的是和 condition 页签相关的,所以这个方法PASS。给大家避坑了! 最后选择使用 函数 这个方法好使! 代码如下: DATA:ls_taxcomTYPE taxcom...
JVA Migration Objects Project Risk Management for Contractors DataSources in Joint Venture Accounting Tax Code Definition Tax code represents a tax category which is taken into consideration when making a tax return to the tax authorities. Was this page helpful? YesNoCopyright...
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...
Posting Withholding Tax Note You are not allowed to change or delete the definitions for withholding tax codes as long as open items exist in the system for the code. Otherwise errors occur during the payment transaction. For information on how to define and maintain withholding tax codes, see...
SAP BP业务伙伴维护BAPI&&API 前情提要 仅列出常用的BAPI,大家可以到具体的函数组中发现更多用法;角色可以创建的时候直接维护,或者单独维护;找不到BAPI的,比如公司代码,使用API来维护。 BAPI清单 创建BP BAPI 功能 BAPI_BUPA_CREATE_FROM_DATA 创建BP, 包括中心数据、地址等 BAPI_BUPA_FS_CREATE_FROM_DATA2 ...
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
In transactionOB29,you will define the variants of time period. The time period is determined by the posting date of the document for the accumulation and threshold limit calculation. Mass Activity: Post withholding tax (India) Mass Activity: Post Withholding Taxtransaction (transaction code: FKKID...
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_...