代码如下: DATA:ls_taxcomTYPE taxcom, lt_xkomvTYPESTANDARDTABLEOF komv, gt_komvTYPETABLEOF komv. ls_taxcom-bukrs= ekko-bukrs. ls_taxcom-budat= ekko-bedat. ls_taxcom-bldat= ekko-bedat. ls_taxcom-kposn= ekpo-ebelp. ls_taxcom-mwskz= ekpo-mwskz. ls_taxcom-txjcd= ekpo-txjcd. l...
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 ...
发票校验 SAP Tax Code 我们公司设有两条生产线,一是来料加工,二是买料生产。发票校验时有四个选项:(1)J0 0 % ;( 2) j4 17% input tax china service (3) 17% input tax china manfacturing (4) 17% input tax china mutual. J0 我明白。 我不明白
tax type: INPUT or OUTPUT Then requried entry and save. ***Before creating Tax Code define the following *** 1. In t.code:OBBG :Assign ur tax procedure with ur county code . 2.In the T.code:OBCP=>Define tax jurisdiction code by entering Work Area(Example:TAXINJ or TAXUSJ etc) 3...
SAP S/4HANA SAP S/4HANA View products (1) Hi everyone, I have a problem when I try to create an existing BP as FLVN00 role. In particular, after entering Company Code data, I press "Save" but is displayed the following message: "Supplier-specific data were not saved due to error...
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 Tcode for Maintain Tax Code - FTXP 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...
5. Further, assign withholding tax type to company code and define accounts for the same. 6.Define accounts for withholding tax to be paid over and accounts for withholding tax offsetting entry 7. Define processing key for modified net amount *** enterprise resource planning sap erp sales and...
But we can manage to some extend in SAP.Case 1 In a fiscal year Upto 30000 at 2% More than 30000 at 10% For this we use formula. In tax code don’t put any percentage, select “W tax form.” and in tax type select accumulation type. And maintain formula for the tax type and...
T. Code: OBD2 Select your account group (say, Sold-to-Party or Ship-to-Pary etc..) Select Field Status: Sales Area Data, followed by Group: Billing. You can see a field "Taxes and licences" there. select the box under "Req.Entry". Best Regards, Amit Replies (0) You must be...