create entries in table BSET

[former_member445510]

Hello every one,

I have create vendor invoice for the fiscal year 2013 via tcode FB60 and FB01.

The invoice is  created in the table BKPF and BSEG, but i don't find it in the table BSET !!!!

Can some one help to create invoice in the bset or how can do to find it in the table BSET?

Please.. if you have any idea, don't hesitate to post it.

Thank u,

Ouail.

[former_member445510]

Hello every one,

I have create vendor invoice for the fiscal year 2013 via tcode FB60 and FB01.

The invoice is  created in the table BKPF and BSEG, but i don't find it in the table BSET !!!!

Can some one help to create invoice in the bset or how can do to find it in the table BSET?

Please.. if you have any idea, don't hesitate to post it.

Thank u,

Ouail.

[Sijin_Chandran]

This is purely a functional issue.

If the Accounting entry is liable to  tax then only entries to BSET entry is made .

[former_member445510]

Thank u for your answer Sijin.

Do you know how can i check If the Accounting entry is liable to  tax ?

Is that via SPRO tcode ?

I'm really new in FI, sorry.

Thank u.

[Sijin_Chandran]

First can you make it clear what is making you bother about entries in BSET for corresponding BSEG entries ?

I mean I want to know your exact issue.

Is that via SPRO tcode ?

Since this is a purely function issue , Yes this is achieved via SPRO tcode.

See here its a screen shot of FB60 and when you provide a Valid Tax Code based on that BSET entries are Calculated and Posted .

Now how this Tax codes work is Functional thing.

[former_member445510]

Thanks Sijin,

Can you show me how can i active Tab "Withholding Tax" because i don't see it in my Tcode FB60.

Thank u very much.

Ouail.

[Sijin_Chandran]

Wishing if I could help you regarding this  .

As your question is diverting Purely to Functional direction and I lack that much Functional Knowledge.

Ask your Functional Consultant or search in FI forum.

[former_member445510]

It's Solved.

I must to check if my tax code saved  in the table SBK1, if yes, i have to use his G/L Account.

Thank you very much Sijin for your patience.

Best Regard,

Ouail.