Tax calculation of PO line item using CALCULATE_TAX_ITEM

[ajeethram]

Hi All,

I am using  CALCULATE_TAX_ITEM function module to find taxes used in particular PO line item. I did pass values to TAXCOM structure.

The function module returns all the conditions and values properly, except for some conditions it returns 0 value.

I tried searching SCN regard this issue and didn't got any valuable input.

I also used the below FM's before CALCULATE_TAX_ITEM as said in some posts, but no luck.

   CALL FUNCTION 'J_1BSA_COMPONENT_ACTIVE'

     EXPORTING

       bukrs                = wa_ekpo-bukrs

       component            = 'IN'

     EXCEPTIONS

       component_not_active = 1

       OTHERS               = 2.

   IF sy-subrc EQ 0.

     ls_komk-mandt = ekko-mandt.

     ls_komk-kalsm = ekko-kalsm.

     IF ekko-kalsm = ''.

       ls_komk-kalsm = 'ZDOMES'.

     ENDIF.

     ls_komk-kappl = 'M'.

     ls_komk-waerk = ekko-waers.

     ls_komk-knumv = ekko-knumv.

     ls_komk-lifnr = ekko-lifnr.

     ls_komp-kposn = wa_ekpo-ebelp.

     ls_komp-matnr = wa_ekpo-matnr.

     ls_komp-werks = wa_ekpo-werks.

     ls_komp-matkl = wa_ekpo-matkl.

     ls_komp-infnr = wa_ekpo-infnr.

     ls_komp-evrtn = wa_ekpo-konnr.

     ls_komp-evrtp = wa_ekpo-ktpnr.

     CALL FUNCTION 'RV_PRICE_PRINT_ITEM'

       EXPORTING

         comm_head_i = ls_komk

         comm_item_i = ls_komp

         language    = 'E'

       TABLES

         tkomv       = tkomv

         tkomvd      = tkomvd.

   ENDIF.

   IF NOT ekko-llief IS INITIAL.

     ls_taxcom-llief = ekko-llief.

   ELSE.

     ls_taxcom-llief = ekko-lifnr.

   ENDIF.

   CALL FUNCTION 'REFRESH_TAX_TABLES'.

   CALL FUNCTION 'FIND_TAX_SPREADSHEET'

     EXPORTING

       buchungskreis = is_t001-bukrs

     EXCEPTIONS

       not_found     = 1

       OTHERS        = 2.

Kindly advice any additional input if needed.

Thanks,

Ajeeth

[Former Member]

Hi,

Try to find the values of missing conditions from below table if possible:

• KONH Conditions (Header)
• KONP Conditions (Item)
• KONV Conditions (Transaction Data).

Regards,

Venu

[ajeethram]

Hi Venu,

Thanks for the reply.

Even the tables KONP has null value in it.

Thanks,
Ajeeth

[Former Member]

Hi,

I think you can find the value in KONV or KOND tables. If not check try checking Pricing Routine Tables which is assigned in pricing procedure.

Regards,

Venu

[ajeethram]

Checked KONH, KONP, KONV, KOND, AXXX(condition table), but no luck.

Thanks,
Ajeeth

[former_member195431]

Hello Ajeeth,

Fill the FM for testing as mentioned in the steps below: -

Hopefully this should solve your issue.

Thanks

Rajit

[ajeethram]

Hi Rajit,

Yes i am already passing the above said values in that FM.

Thanks,

Ajeeth

[venkadesh_chinnappan]

Hi Ajeeth,

Better check your pricing procedure like, Is there any routine assigned (for your condition's base value) in that or not? Because I have faced similar issue, but I got the amount as double due to some routine assignment.

Thanks,

Venkadesh

[ajeethram]

Hi Venkadesh,

Yes there is a routine assigned in that step and it is non statistical.

Thanks,
Ajeeth

[venkadesh_chinnappan]

Hi Ajeeth,

Try to put break point on FM "J_1I4_GET_KWERT" this will give base amount for the routine, so once u debug that may help to resolve your issue.

Thanks,

Venkadesh

[ajeethram]

Hi Venkadesh,

The routines 362 and 363 are assigned in 2 other condition types and the sum of these makes the third condition which i need to fetch.

Problem is the conditions with routines assigned brings wrong value and the 3rd condition brings null value.

I tried debugging the routine which contains the FM you said in above thread, but couldn't find anything.

Thanks,
Ajeeth

[ajeethram]

Hi All,

The issue got resolved using the below FM above CALCULATE_TAX_ITEM,

   CALL FUNCTION 'J_1I4_COPY_PO_DATA'

     EXPORTING

       y_ekpo = ekpo.

@ Venkadesh,

The FM you suggested was being called inside the above mentioned FM, thus calculating the missing values. Thanks for the valid suggestion.

Thanks to all.

Regards,

Ajeeth