how to solve below problem please help.

[laxman_sankhla3]

Hi

I want to display service tax for each item

I want to out put like this

Item at 10 service tax (10.20%) 10

Item at 20 service tax (4.08%) 4

Item at 30 service tax (12.24%) 12.50

But I m getting output like this

Item at 10 service tax (10.00%) 10.

Item at 20 service tax (4.08%) 4.

Item at 30 service tax (12.24%) 12.50.

Below is code what I written and also print screen is here please see it and if u fine any problem in code than tell me.

********************************************

*Changed By: B.Gokul Sharmila

*Change Key: BGS221205

********************************************

*break-point.

• Determine Excise Duty

CLEAR: g_vtext,g_kwert,l_kwert.

data: l_vat type ty_tax occurs 0 with header line.

data: l_stax type ty_tax occurs 0 with header line.

data: l_saltax type ty_tax occurs 0 with header line.

data: s_tax1 type ty_tax occurs 0 with header line.

data: s_tax type ty_tax occurs 0 with header line.

data : TAXCOM like TAXCOM.

data: begin of t_komv occurs 0.

include structure komv.

data: end of t_komv.

move-corresponding <fs> to TAXCOM.

taxcom-BUDAT = zxekko-BEDAT.

taxcom-BlDAT = zxekko-BEDAT.

taxcom-kposn = <fs>-EBELP.

taxcom-WAERS = taxcom-HWAER = zxekko-WAERS.

taxcom-XMWST = 'X'.

taxcom-WRBTR = <fs>-netwr.

taxcom-mglme = <fs>-menge.

taxcom-SHKZG = 'H'.

taxcom-lifnr = zxekko-lifnr.

taxcom-ekorg = zxekko-ekorg.

taxcom-land1 = zxekko-lands.

*break-point.

CALL FUNCTION 'CALCULATE_TAX_ITEM'

EXPORTING

• ANZAHLUNG = ' '

• DIALOG = ' '

• DISPLAY_ONLY = ' '

• INKLUSIVE = ' '

• I_ANWTYP = ' '

• I_DMBTR = '0'

• I_MWSTS = '0'

I_TAXCOM = taxcom

• PRUEFEN = ' '

• RESET = ' '

• IMPORTING

• E_NAVFW =

• E_TAXCOM =

• E_XSTVR =

• NAV_ANTEIL =

TABLES

T_XKOMV = t_komv

• EXCEPTIONS

• MWSKZ_NOT_DEFINED = 1

• MWSKZ_NOT_FOUND = 2

• MWSKZ_NOT_VALID = 3

• STEUERBETRAG_FALSCH = 4

• COUNTRY_NOT_FOUND = 5

• OTHERS = 6

.

IF SY-SUBRC <> 0.

• MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

• WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

*******BGS221205

DOCTYPE = ZXEKKO-BSART.

*******BGS221205

loop at t_komv where kposn = <fs>-ebelp.

SELECT SINGLE vtext INTO g_vtext FROM t685t

WHERE spras = sy-langu

AND kschl = t_komv-kschl.

IF g_vtext CS '%'.

MOVE t_komv-kwert TO g_kwert.

ADD: g_kwert TO g_excise.

CLEAR g_kwert.

ENDIF.

*********BGS211205

• IF ( T_KOMV-KSCHL = 'JSRE' OR T_KOMV-KSCHL = 'JSRF' ).

• MOVE T_KOMV-KWERT TO G_KWERT.

• ADD: G_KWERT TO G_TAX.

• CLEAR G_KWERT.

• ENDIF.

*********BGS211205

• Determin tax for Non Service PO

if ( t_komv-kschl = 'JIPL' ).

ADD: t_komv-kwert TO G_SLTAX.

l_saltax-item_no = t_komv-kposn.

l_saltax-amt = t_komv-kwert.

l_saltax-per = t_komv-kbetr / 10.

append l_saltax to it_saltax.

endif.

if ( t_komv-kschl = 'JIPC' or t_komv-kschl = 'JVRD' ).

• vat tax

if ( t_komv-MWSK1 = 'C4' OR t_komv-MWSK1 = 'C3' OR t_komv-MWSK1 = 'C6' OR

t_komv-MWSK1 = 'B4' OR t_komv-MWSK1 = 'B5' ). "OR t_komv-MWSK1 = 'AT'

ADD: t_komv-kwert TO G_VAT.

l_vat-item_no = t_komv-kposn.

l_vat-amt = t_komv-kwert.

l_vat-per = t_komv-kbetr / 10.

append l_vat to it_vat.

ELSE.

ADD: t_komv-kwert TO G_SLTAX.

l_saltax-item_no = t_komv-kposn.

l_saltax-amt = t_komv-kwert.

l_saltax-per = t_komv-kbetr / 10.

append l_saltax to it_saltax.

endif.

endif.

break-point.

IF ( t_komv-waers = '%' OR t_komv-kschl = 'JSRE' OR t_komv-kschl = 'JSRF' ).

MOVE t_komv-kwert TO g_kwert.

ADD: g_kwert TO g_tax.

add t_komv-kbetr to l_stax-per.

l_stax-item_no = t_komv-kposn.

l_stax-amt = t_komv-kwert.

l_stax-per = t_komv-kbetr / 10.

IF t_komv-kschl = 'JSRE'.

g_percentage = t_komv-kbetr / 10.

ELSE.

g_percentage1 = t_komv-kbetr / 10.

ENDIF.

if ( g_percentage IS not INITIAL or

g_percentage1 IS INITIAL ).

g_mul = g_percentage * g_percentage1.

g_percentage3 = g_percentage + ( g_mul / 100 ).

l_stax-per = g_percentage3.

append l_stax to it_stax.

ENDIF.

CLEAR g_kwert.

endif.

ENDLOOP.

[Former Member]

<b>if ( g_percentage IS not INITIAL or

g_percentage1 IS INITIAL ).</b>g_mul = g_percentage * g_percentage1.

g_percentage3 = g_percentage + ( g_mul / 100 ).

l_stax-per = g_percentage3.

append l_stax to it_stax.

ENDIF.

just check this if condition

-

---

if ( g_percentage IS not INITIAL or

g_percentage1 IS <b>NOT</b> INITIAL ). " is this the one missing..

-

---

2.

<b>Item at 10 service tax (10.20%) 10</b> " u want this to appear in ur logic

Item at 20 service tax (4.08%) 4

Item at 30 service tax (12.24%) 12.50

But I m getting output like this

Item at 10 service tax (10.00%) 10.

Item at 20 service tax (4.08%) 4.

Item at 30 service tax (12.24%) 12.50.

im not able to make out what exactly is the query can u be bit more specific.

regards,

vijay

Message was edited by:

vijay k