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Reply from Ramana.Gottipati on Dec 28 at 5:41 AM Hi VSR,
Just Check the Note 643273 - BSET summarization with "Determine taxes
line-by-line" <http://service.sap.com/sap/support/notes/643273>.
As Per the note it clearly says that the activation/deactivation of
the summation of the tax lines is possible.
It also says as follows:
You use an external tax system and have selected the "Determine taxes
line-by-line" option (table TTXD, field XTXIT). As a result, the system
generates a BSET item for each tax-relevant BSEG item (which is not a tax
item itself) and each condition of the tax code prior to each summarization.
If you have implemented Note 605829, the system takes into account the
"Determine taxes line-by-line" option even for manually entered tax.
In an Indian company code,
the indicator that the tax is to be calculated line-by-line is also set at
runtime for some transactions (for example, postings using transaction
MIRO).
See also Notes 1477287 and 1482786. When you implement these notes, the
line by line tax calculation can also be activated independently of the tax
jurisdiction code and a summarization of BSET can also be performed
independently of the table TTYPV.
Just check the note. Please don't ignore to share your findings.
Regards,
Ramana.Gottipati
| | | ---------------Original Message---------------
From: VSR ADDANKI
Sent: Friday, December 27, 2013 4:47 AM
Subject: How to Get Summarise the Tax Line Items in Vendor Postings
Hi Ramana,
We are in Construction Business.
The said example is a small one and except retentions,advance recoveries and service tax joint mechanisms.Many of have hundreds of line items. It's really critical for monitoring and problem is more, if entries get reversed.
pls suggest.
Regards
VSR |
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