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...
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...
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 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 针对国家 country, 维护税码 tax code T-code: FTXP*&---* *& Form UPDATE_TAX_RATE *&---* * Update default tax rate by tax code input *---
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...
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
Why choose ONESOURCE Indirect Tax for SAP 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 ...
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 ...