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”三栏,是税率计算过程TAXCN里定义的条目。 图4 进项税...
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...
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 ...
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...
SAP Tcode PC00_M03_CKSJ Description Tax: Municipal Tax 03 Package PC03 Program Name RPCKSJA1 Screen Number 1000 Transaction Type R Module Payroll ► Austria The SAP TCode PC00_M03_CKSJ is used for the task: Tax: Municipal Tax 03. The TCode belongs to the PC03 package.Top...
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
Hello, To my understanding, In SAP, the manual bank statement processing does not allow directly entering a tax code for bank charges account. The main reason for this is that the manual bank statement is mainly used for reflecting the bank's statement, and the ban...
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 Customizing for Financial Acco...
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 Managed Tags FIN Asset Accounting Hi, How can i enter tax codes in ABAVN t.code during Asset scrapping?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...