Defined in packages/vdm/incoming-vat-invoice-china-service/Cn_TaxInputInvoice.ts:300 One-to-many navigation property to theCn_TaxInputInvoiceItementity. Static_defaultServicePath _defaultServicePath:string= '/sap/opu/odata/sap/API_CN_VAT_INVOICE_SRV' ...
If this account is defined as item 05200 the splitting is not working, neither. I do not understand the changes which I have to do in order the splitting can work for the withholding account, and which is the problem of defining this account as 0400 item category. Thanks, Cecilia former_...
BPTaxType Specifies the tax number category. Yes BusinessPartner Key identifying a Business Partner in the SAP system. The key is unique within a client. Yes Showing 5 of 5 Supported Operations The following operations are supported: Read Business Partner Data Create Business Partner Data Delete...
"<any specific tax code>" - If say you give "J4" in the tax category, then user can give only J4 tax code to this account And the accounts configured to receive tax postings automatically have one of the below in their tax category field in account master: "<" Input tax code ">" ...
If a particular transaction requires more than one kind of withholding tax, this is covered in theSAP Systemby defining more than one withholding tax type. When entering a line item, you can enter withholding tax data for each of these withholding tax types. ...
TVZB : Customers: Terms of payment TPTM : Materials: Item Category Groups in Material Master TTXER : Text Processing: Text ID Groups TKUKT : Customers: Customer classification: Texts T171T : Customers: Sales districts: Texts TTGR : Delivery Scheduling: Transportation Groups ...
item, the non-deductible tax amount is saved in fieldEKPO-NAVNWand, if existing, it is saved in the first condition type ofcategory 'N' (non-deductible tax). For this reason,calculation rule 'B' (fixed amount)must be set for the condition type (also refer to Note 138434). ...
Kindly check whether you have activated pricing for Item category you r using and for document as well. These r silly error but could happen with any body. Regards Ajit K Singh Former Member 2009 Sep 30 0 Kudos Dear ayyallas , have u maintained UTXj in the correct level of acc...
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) ...
She creates a shopping cart with an item from the product category, PC Hardware. The item does not have a product ID. The created purchase order contains this item with a tax rate in accordance with the classification above. So Basically, for the product category PC hardware, country US, ...