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How To Calculate Using the FM-CALCULATE_TAX_FROM_NET_AMOUNT of PO Line Items?

Updated May 18, 2018

Hello Experts,

I want to calculate using the FM-CALCULATE_TAX_FROM_NET_AMOUNT of PO line items. in some cases, IR price may be less than PO price (Discounted price).

Some cases, it will be more as well. So, I need to calculate Tax on the net amount ie, the price the user enter in the PO line in IR posting.

Could you please suggest which field in EKBE is relevant to this? I checked EKBE-DMBTR, but it’s with total amount. EKBE-REEWR: I am not sure if I can relay on this field. Though F1 help says “invoiced amount to date” few of my tests show that it carries only the amount entered in the particular document. 

Kindly share your valuable views here. Thanks in advance.


Comments

  • 09 Sep 2015 1:07 pm Jyoti Pandey Helpful Answer

    Ticket on the net amount on tax in fboo tcode.

  • 09 Sep 2015 1:08 pm Sushma

    Hello Jyoti,

    Thanks for your quick reply. However, the user may not do this. So, I need to calculate the tax on the PO line amount.

    Also, this is the value the vendor livy tax amount on. So my custom report should match the same.


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