Vendor Line Item with Tax

[Former Member]

Hi All,

We get Net amount (with out Tax added) for the vendor line items using 0FI_AP_30. But if also need the Tax/VAT amount/Net amount for the Vendor Items. Could you please suggest the possible solution ?

Thanks & Best, Vitali

[bhavinvyas · Accepted solution]

Hi Vitali,

Try to work with FI-TX Application area,

Data source is 0FI_TX_4. Please see this help page for more detials,

http://help.sap.com/saphelp_nw70/helpdata/en/7a/528853f65d3d58e10000000a174cb4/content.htm?frameset=...

Thanks,

Bhavin Vyas

[Former Member · Accepted solution]

Thanks Bhavin !

Yes, even though 0FI_TX_4 is used along with following Datasource,

FI-GL	0FI_GL_4	General ledger: Line items
FI-AP	0FI_AP_4	Accounts payable: Line items
FI-AR	0FI_AR_4	Accounts receivable: Line items

I could also use it along with 0FI_AP_30, which is subset of 0FI_AP_4 (Accounts payable: Line items) , but more from vendor perspective.

Regards, Vittal