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  • Transaction code report

    Diunggah oleh

    Sudhansu Sabat
    122 tayangan3 halaman
    The document provides instructions for extracting various data elements needed to generate an invoice, including: 1) Unit name and address, invoice number, date, transport mode, vehicle number, place of supply, bill to and ship to party details, product descriptions, quantities, rates, taxes. 2) It describes passing transaction codes and document numbers into various database tables to retrieve additional information like HSN codes, tax amounts, bank details. 3) The data is then used to populate fields on the invoice for the header, items, taxes and totals.

    Deskripsi Asli:

    EXPORT INVOICE

    Judul Asli

    FS Export Invoice 17.07.2017

    Hak Cipta

    © © All Rights Reserved

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    DOCX, PDF, TXT atau baca online dari Scribd

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    The document provides instructions for extracting various data elements needed to generate an invoice, including: 1) Unit name and address, invoice number, date, transport mode, vehicle number, place of supply, bill to and ship to party details, product descriptions, quantities, rates, taxes. 2) It describes passing transaction codes and document numbers into various database tables to retrieve additional information like HSN codes, tax amounts, bank details. 3) The data is then used to populate fields on the invoice for the header, items, taxes and totals.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    122 tayangan3 halaman

    Transaction code report

    Diunggah oleh

    Sudhansu Sabat
    The document provides instructions for extracting various data elements needed to generate an invoice, including: 1) Unit name and address, invoice number, date, transport mode, vehicle number, place of supply, bill to and ship to party details, product descriptions, quantities, rates, taxes. 2) It describes passing transaction codes and document numbers into various database tables to retrieve additional information like HSN codes, tax amounts, bank details. 3) The data is then used to populate fields on the invoice for the header, items, taxes and totals.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai DOCX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 3

    Transaction code – ZBSD131

    Output type – YRD0

    Smart form name --

    Smart form Format -- Triplicate

    Driver program name --

    1. UNIT name & address:


    Take VBRP-VBELN and get VBRP-WERKS. Now pass it to T001W-WERKS and get T001W-ADRNR. Now pass it to
    ADRC-ADDRNUMBER and get ADRC-NAME2 / STREET / CITY1 / CITY2 / POST_CODE1 / TEL_NUMBER /
    FAX_NUMBER.
    E-mail: Pass T001W-ADRNR to ADR6-ADDRNUMBER and get SMTP_ADDR
    GSTIN no: Get T001W-J_1BBRANCH and pass it to J_1BBRANCH-BRANCH and get J_1BBRANCH-GSTIN
    Code: First 2 digit of GSTIN no
    State: Take T001W-REGIO and pass it to T005U-BLAND. Keep T005U-LAND1=IN and T005U-SPRAS=EN and get
    T005U-BEZEI

    2. Invoice No:
    Get VBRK-VBELN

    3. Invoice date:
    Take VBRK-VBELN and get VBRK-FKDAT

    4. Reverse Charge (Y/N):

    5. Transport Mode: Take VBRK-VBELN and pass it to VBFA-VBELN, Keep VBFA-VBTYP_V = ‘J’ and take VBFA-VBELV.
    Now pass it to LIKP-VBELN and get LIKP-VSART. Now pass it to T173T-VSART, Keep T173T-SPRAS = ‘EN’ and get
    T173T-BEZEI

    6. Vehicle number: Take VBRK-VBELN and pass it to VBFA-VBELN, Keep VBFA-VBTYP_V = ‘J’ and take VBFA-VBELV.
    Now pass it to LIKP-VBELN and get LIKP-TRAID

    7. Date of Supply: Take VBRK-VBELN and get VBRK-FKDAT

    8. Place of Supply: Take VBRP-VBELN and get VBRP-WERKS. Now pass it to T001W-WERKS and get T001W-ORT01

    9. LUT No.

    10. Date:
    11. Bill to Party:
    Take VBRK-VBELN and pass it to VBFA-VBELN, keep VBFA-VBTYP_V = C and take VBFA-VBELV. Now pass
    this VBFA-VBELV to VBPA-VBELN. Keep VBPA-PARVW = BP and take VBPA-KUNNR (Bill to party) and pass it
    to KNA1-KUNNR.
    Name: Take KNA1-NAME1
    Address: Take KNA1-STRAS / ORT01 / PSTLZ
    Country: Take KNA1-LAND1

    12. Ship to party


    Take VBRK-VBELN and pass it to VBFA-VBELN, keep VBFA-VBTYP_V = C and take VBFA-VBELV. Now pass this
    VBFA-VBELV to VBPA-VBELN. Keep VBPA-PARVW = SH and take VBPA-KUNNR (Ship to party) and pass it to KNA1-
    KUNNR.
    Name: Take KNA1-NAME1
    Address: Take KNA1-STRAS / ORT01 / PSTLZ
    Country: Take KNA1-LAND1

    13. Sl no:
    1,2,3,4,5………………………..

    14. Product Description:


    Take VBRP-VBELN and get VBRP-ARKTX

    15. HSN code:


    Take VBRP-VBELN and get VBRP-MATNR and VBRP-WERKS. Now pass these to MARC-MATNR and MARC-WERKS
    and get MARC-STEUC

    16. Qty:
    Take VBRP-VBELN and get VBRP-FKIMG

    17. Rate:
    Take VBRP-VBELN and get VBRP-CMPRE

    18. Discount:

    19. Amount / Total / Total / Total Amount after Tax:


    Take VBRP-VBELN and get VBRP-MWSBP and VBRP-NETWR. Now add these 2 values. (NETWR+ MWSBP)

    20. Total amount in words:


    Amount in words
    21. Total Amount before Tax:
    Take VBRP-VBELN and get VBRP- NETWR.
    22. Add: IGST:
    @14% / @14% / @28% (Not hard coded)
    Take VBRK-VBELN and get VBRK-KNUNV. Now pass this to KONV-KNUNV and keep KONV-KSCHL
    (KSCHL=JOIG) and get KONV-KWERT

    23. Total Tax Amount:


    Take VBRK-VBELN and get VBRK-KNUNV. Now pass this to KONV-KNUNV and keep KONV-KSCHL
    (KSCHL=JOIG) and get KONV-KWERT

    24. GST on Reverse Charge:


    YES/NO

    25. Bank details:

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