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...
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...
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...
DFKKBPTAXNUM is a SAP table coming under CA module and SAP_ABA component.View details, Fields & related tables of DFKKBPTAXNUM in SAP.Table description : Tax Numbers for Business Partner Module : CA-GTF-CSC Parent Module : CA Package : BUPA_TAX Software Component : SAP_ABA...
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_...
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; ...
信息记录中维护了是可以带出来，但是我的意思是没有信息记录或者是contract，系统如何在PO中确定tax code。我现在的理解是这样，在PO的后台配置中关于tax部分，可以看到，在PO的tax code的automatic determination中，有三个考虑因素，一个是material的taxindicator,在采购视图维护， 一个是plant的taxindicator...
SAP multiple ways to determine the tax code, condition tables, master data, programs, manual entry, etc. Method can be different by situation This document shows an example of how a tax code could be determined for an SD invoice (output tax) and SRMPos/invoices (input tax) ...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, I need table name for Tax code in which i can get all the detail information. For example: tax code, tax procedure, country code, EU code, tolerance, tax percentage, GL accounts assigned to tax code , description. I can get half of th...
SAP ERP SAP ERP View products (2) Hi! All, Can anyone tell me how is tax code determined in PO. As i understand it is taken from the info record, here we do not have info record and I get the tax code V0 by default when I try to change it and save the PO it throws an ...