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Former Member

how to calculate VAT/CST for a PO(using rseg rbkp ekko mseg)

hey guys,

i am struck with a requirement.

i need to show the TAX (which cud be either VAT or CST) against a PO(purchase order) in a report.

Now many say about a FM CALCULATE_TAX_FROM_NET_AMOUNT..

but it gives me a error saying TAXCODE V5 doesnt exsist in tax procedure TAXINN..

my functional guy says everything is fine with configuration..

any way,apart from the FM how can i get the TAX vlaues from tables.

RBKP gives me the invoicing amount and TOTAL TAX..

i can reduce the other TAXES from TOTAL TAX(other taxes would be basic excise,special excise,additional duty,edu cess,additional tax) and get the VAT/CST..

but then i will not know if it is VAT or CST..

and may be the total taxes contain any ohter values apart from the above..

so wats the solution?(i know the condition type and tax code)

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5 Answers

  • Best Answer
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    Former Member
    Sep 06, 2008 at 10:40 AM

    HI,

    CHECK THIS FM

    CALCULATE_TAX_ITEM

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    Former Member
    Sep 07, 2008 at 08:32 AM

    kumar,

    check pricing function module

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    Former Member
    Sep 08, 2008 at 02:39 AM

    Hi Kumar ,

    are u maintaining any condition records of these conditions? , i think u are maintaining conidition records for these.bcos most of the cases VAT will be 4% and CST will be around 12%. So u can check with ur function ppls.

    regards

    Prabhu

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    • Former Member

      right,

      but how to get the values frm tables?

      it seems the % changed compared to last year..

      yea we do maintin condiotion records.(jvrd jipc)

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    Former Member
    Sep 09, 2008 at 06:48 AM

    check in konv/konp table

    check A365 table to get knumh and goto konp table check

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    Former Member
    Sep 09, 2008 at 12:25 PM

    if you have miro no.(rbkp+rseg) then get accounting document from bkpf. Get tax data from BSET table using this a/c doc no.

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