SAP CALCULATE_TAX_ITEM Function Module for
CALCULATE_TAX_ITEM is a standard calculate tax item SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.
See here to view full function module documentation and code listing for calculate tax item FM, simply by entering the name CALCULATE_TAX_ITEM into the relevant SAP transaction such as SE37 or SE38.
Function Group: TAX1
Program Name: SAPLTAX1
Main Program: SAPLTAX1
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function CALCULATE_TAX_ITEM pattern details
In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.CALL FUNCTION 'CALCULATE_TAX_ITEM'".
EXPORTING
* ANZAHLUNG = ' ' "
* RESET = ' ' "
* I_KTOSL = ' ' "
* DIALOG = ' ' "Call dialog module indicator
* DISPLAY_ONLY = ' ' "Display mode in the dialog module if <> BLANK
* INKLUSIVE = ' ' "
* I_ANWTYP = ' ' "
* I_DMBTR = '0' "
* I_MWSTS = '0' "
I_TAXCOM = "
* PRUEFEN = ' ' "
IMPORTING
E_NAVFW = "Total non-deductible tax
E_TAXCOM = "
E_XSTVR = "Tax changed manually
NAV_ANTEIL = "Allocate non-deductible tax
TABLES
* T_XKOMV = "
EXCEPTIONS
MWSKZ_NOT_DEFINED = 1 MWSKZ_NOT_FOUND = 2 MWSKZ_NOT_VALID = 3 STEUERBETRAG_FALSCH = 4 COUNTRY_NOT_FOUND = 5 TXJCD_NOT_VALID = 6
IMPORTING Parameters details for CALCULATE_TAX_ITEM
ANZAHLUNG -
Data type:Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)
RESET -
Data type: CDefault: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)
I_KTOSL -
Data type: BSEG-KTOSLDefault: SPACE
Optional: Yes
Call by Reference: Yes
DIALOG - Call dialog module indicator
Data type:Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)
DISPLAY_ONLY - Display mode in the dialog module if <> BLANK
Data type: CDefault: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)
INKLUSIVE -
Data type: CDefault: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)
I_ANWTYP -
Data type: BKPF-AWTYPDefault: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)
I_DMBTR -
Data type: BSEG-DMBTRDefault: '0'
Optional: Yes
Call by Reference: No ( called with pass by value option)
I_MWSTS -
Data type: BSEG-MWSTSDefault: '0'
Optional: Yes
Call by Reference: No ( called with pass by value option)
I_TAXCOM -
Data type: TAXCOMOptional: No
Call by Reference: No ( called with pass by value option)
PRUEFEN -
Data type: CDefault: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)
EXPORTING Parameters details for CALCULATE_TAX_ITEM
E_NAVFW - Total non-deductible tax
Data type: BSEG-NAVFWOptional: No
Call by Reference: No ( called with pass by value option)
E_TAXCOM -
Data type: TAXCOMOptional: No
Call by Reference: No ( called with pass by value option)
E_XSTVR - Tax changed manually
Data type: BSEZ-XSTVROptional: No
Call by Reference: No ( called with pass by value option)
NAV_ANTEIL - Allocate non-deductible tax
Data type: BSET-FWSTEOptional: No
Call by Reference: No ( called with pass by value option)
TABLES Parameters details for CALCULATE_TAX_ITEM
T_XKOMV -
Data type: KOMVOptional: Yes
Call by Reference: No ( called with pass by value option)
EXCEPTIONS details
MWSKZ_NOT_DEFINED - No percentage rate in procedure for this tax code
Data type:Optional: No
Call by Reference: No ( called with pass by value option)
MWSKZ_NOT_FOUND -
Data type:Optional: No
Call by Reference: No ( called with pass by value option)
MWSKZ_NOT_VALID - Tax code is not valid here
Data type:Optional: No
Call by Reference: No ( called with pass by value option)
STEUERBETRAG_FALSCH -
Data type:Optional: No
Call by Reference: No ( called with pass by value option)
COUNTRY_NOT_FOUND -
Data type:Optional: No
Call by Reference: No ( called with pass by value option)
TXJCD_NOT_VALID -
Data type:Optional: No
Call by Reference: Yes
Copy and paste ABAP code example for CALCULATE_TAX_ITEM Function Module
The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.| DATA: | ||||
| lv_e_navfw | TYPE BSEG-NAVFW, " | |||
| lt_t_xkomv | TYPE STANDARD TABLE OF KOMV, " | |||
| lv_anzahlung | TYPE KOMV, " SPACE | |||
| lv_mwskz_not_defined | TYPE KOMV, " | |||
| lv_reset | TYPE C, " SPACE | |||
| lv_i_ktosl | TYPE BSEG-KTOSL, " SPACE | |||
| lv_dialog | TYPE BSEG, " SPACE | |||
| lv_e_taxcom | TYPE TAXCOM, " | |||
| lv_mwskz_not_found | TYPE TAXCOM, " | |||
| lv_e_xstvr | TYPE BSEZ-XSTVR, " | |||
| lv_display_only | TYPE C, " SPACE | |||
| lv_mwskz_not_valid | TYPE C, " | |||
| lv_inklusive | TYPE C, " SPACE | |||
| lv_nav_anteil | TYPE BSET-FWSTE, " | |||
| lv_steuerbetrag_falsch | TYPE BSET, " | |||
| lv_i_anwtyp | TYPE BKPF-AWTYP, " SPACE | |||
| lv_country_not_found | TYPE BKPF, " | |||
| lv_i_dmbtr | TYPE BSEG-DMBTR, " '0' | |||
| lv_txjcd_not_valid | TYPE BSEG, " | |||
| lv_i_mwsts | TYPE BSEG-MWSTS, " '0' | |||
| lv_i_taxcom | TYPE TAXCOM, " | |||
| lv_pruefen | TYPE C. " SPACE |
|   CALL FUNCTION 'CALCULATE_TAX_ITEM' " |
| EXPORTING | ||
| ANZAHLUNG | = lv_anzahlung | |
| RESET | = lv_reset | |
| I_KTOSL | = lv_i_ktosl | |
| DIALOG | = lv_dialog | |
| DISPLAY_ONLY | = lv_display_only | |
| INKLUSIVE | = lv_inklusive | |
| I_ANWTYP | = lv_i_anwtyp | |
| I_DMBTR | = lv_i_dmbtr | |
| I_MWSTS | = lv_i_mwsts | |
| I_TAXCOM | = lv_i_taxcom | |
| PRUEFEN | = lv_pruefen | |
| IMPORTING | ||
| E_NAVFW | = lv_e_navfw | |
| E_TAXCOM | = lv_e_taxcom | |
| E_XSTVR | = lv_e_xstvr | |
| NAV_ANTEIL | = lv_nav_anteil | |
| TABLES | ||
| T_XKOMV | = lt_t_xkomv | |
| EXCEPTIONS | ||
| MWSKZ_NOT_DEFINED = 1 | ||
| MWSKZ_NOT_FOUND = 2 | ||
| MWSKZ_NOT_VALID = 3 | ||
| STEUERBETRAG_FALSCH = 4 | ||
| COUNTRY_NOT_FOUND = 5 | ||
| TXJCD_NOT_VALID = 6 | ||
| . " CALCULATE_TAX_ITEM | ||
ABAP code using 7.40 inline data declarations to call FM CALCULATE_TAX_ITEM
The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.| "SELECT single NAVFW FROM BSEG INTO @DATA(ld_e_navfw). | ||||
| DATA(ld_anzahlung) | = ' '. | |||
| DATA(ld_reset) | = ' '. | |||
| "SELECT single KTOSL FROM BSEG INTO @DATA(ld_i_ktosl). | ||||
| DATA(ld_i_ktosl) | = ' '. | |||
| DATA(ld_dialog) | = ' '. | |||
| "SELECT single XSTVR FROM BSEZ INTO @DATA(ld_e_xstvr). | ||||
| DATA(ld_display_only) | = ' '. | |||
| DATA(ld_inklusive) | = ' '. | |||
| "SELECT single FWSTE FROM BSET INTO @DATA(ld_nav_anteil). | ||||
| "SELECT single AWTYP FROM BKPF INTO @DATA(ld_i_anwtyp). | ||||
| DATA(ld_i_anwtyp) | = ' '. | |||
| "SELECT single DMBTR FROM BSEG INTO @DATA(ld_i_dmbtr). | ||||
| DATA(ld_i_dmbtr) | = '0'. | |||
| "SELECT single MWSTS FROM BSEG INTO @DATA(ld_i_mwsts). | ||||
| DATA(ld_i_mwsts) | = '0'. | |||
| DATA(ld_pruefen) | = ' '. | |||
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