Calculate_tax_from_net_amount

[Former Member]

hi,

I m using the funtion module Calculate_tax_from_net_amount to calculate the taxes..

wat is the value i have to pass in the parameter wrbtr..

the thing is i m not able 2 capture the correct condition value for the taxes by using this f.module.

watever i m passing 2 the wrbr parameter is being displayed inthe condition value field in table it_mwdat..

here is the code i m using.....

loop at it_ekko.

loop at it_ekpo where ebeln = it_ekko-ebeln.

CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'

EXPORTING

i_bukrs = it_ekko-bukrs

i_mwskz = it_ekpo-mwskz

• I_TXJCD = ' '

i_waers = it_ekko-waers

i_wrbtr = it_ekpo-netwr

• I_ZBD1P = 0

• I_PRSDT =

• I_PROTOKOLL =

• I_TAXPS =

• I_ACCNT_EXT =

• IMPORTING

• E_FWNAV =

• E_FWNVV =

• E_FWSTE =

• E_FWAST =

tables

t_mwdat = it_mwdat

• EXCEPTIONS

• BUKRS_NOT_FOUND = 1

• COUNTRY_NOT_FOUND = 2

• MWSKZ_NOT_DEFINED = 3

• MWSKZ_NOT_VALID = 4

• KTOSL_NOT_FOUND = 5

• KALSM_NOT_FOUND = 6

• PARAMETER_ERROR = 7

• KNUMH_NOT_FOUND = 8

• KSCHL_NOT_FOUND = 9

• UNKNOWN_ERROR = 10

• TXJCD_NOT_VALID = 11

• OTHERS = 12

.

IF sy-subrc <> 0.

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

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

ENDIF.

clear it_ekpo.

endloop.

clear it_ekko.

endloop.

[andreas_mann3]

here's a sample from a standard call:

CALL FUNCTION 'CALCULATE_TAX_FROM_NET_AMOUNT'

EXPORTING I_BUKRS = SAVE_BUKRS

I_MWSKZ = SAVE_MWSKZ

I_WAERS = SAVE_WAERS

I_WRBTR = TAXBASIS

IMPORTING E_FWNAV = SAVE_FWNAV

E_FWSTE = SAVE_FWSTE

TABLES T_MWDAT = MWDAT

EXCEPTIONS OTHERS = 4.

for conditions and taxrate use fm

RECP_FI_TAX_CALCULATE

A.

[former_member184657]

not sure how the tax codes and condition values have been configured by your functional consultants, but as far as i know, you might get about 4 amounts in the internal table o/p.

depending on the condition type, one value is for VAT.

for service tax there may be 3 values - service tax base, education cess and higher education cess. you need to add all three values to get the total service tax amount.

but again, all this depends on how the functional guys have configured it.

revert back with the o/p of the internal table for more clarity.

pk