08-20-2014 7:01 AM
Hi all,
I am developing a Purchase Register Report, I have a small doubt regarding Tax conditions.
From which tables we will get the Tax Conditions like CST, SERVICE TAX, VAT etc.
Previously I have developed Purchase Requisition Report,in that I have used the FM 'CALCULATE_TAX_ITEM' to get the Tax Condition Values. But in this purchase register report I am getting wrong values for the same FM.
Please suggest me.
Regards,
Pradeep.
08-20-2014 11:57 AM
Hi Pradeep,
First of all let me clarify that you are generating report for Purchase orders generated or for MIRO posted documents
If you are generating for purchase orders
If you are generating report for MIRO documents
Regards
Krishna
08-20-2014 11:30 AM
08-20-2014 11:57 AM
Hi Pradeep,
First of all let me clarify that you are generating report for Purchase orders generated or for MIRO posted documents
If you are generating for purchase orders
If you are generating report for MIRO documents
Regards
Krishna
08-20-2014 1:11 PM
Hi Pradeep,
According to Krishna, get the fields like VAT, CST, SERVICE TAX from BSET Table.
And get FRIGHT from RSEG Table.
Regards,
G S Ramanjaneyulu.
08-20-2014 1:17 PM