Diffence between documents into BSEG and BSET

[Former Member]

Morning all,

I'm working on table BSET : Tax Data Document Segment.

So i notice only documents type RE are into this tables.

Someone could yu give any explanations.

Why others tax documents are not into BSET ?

Regards,

Black Rabbit...

Always do what depends on me.

[Former Member]

Hi

There isn't another table (in FI), probably you should give us more details

Have you an accounting document with tax and no hit in BSET?

Max

[Former Member]

Hi

BSET table doesn't depend on document type, but it's filled if a document has the tax data, so probably in your system it's generated a document with TAX for RE type document only

Max

[Former Member]

Thks Max for yur answer.

Could yu suggest me another table which contains all tax documents ?

[Former Member]

Hi

There isn't another table (in FI), probably you should give us more details

Have you an accounting document with tax and no hit in BSET?

Max

[Former Member]

Hi,

Actually all documents with type SA (Create with F-02) are not into BSET.

Black-Rabbit.

[Former Member]

Hi

That's ok because that trx posts a document for account G/L only

U should check documents for Vendor and Customer

Can you enter a tax code there?

Max

[Former Member]

Hi,

Ya, we can enter a tax code using F-02.

So but tax code is empty for some documents.

Is it cause of there missing into BSET.

Regards,

Black-Rabbit.

[brad_bohn]

If you're using an external calculation package, you can also look at the ETXDC* tables for details. But, Max is of course correct - no tax code/basis means no record stored. What other tax documents are you referring to?

[Former Member]

Actually just F-02 documents not into BSET.

Thks, for yur addition...

Black-Rabbit.

[Former Member]

Hi,

I notice that recording BSET is linked to Tax Code.

So documents which has not Tax code are not into BSET.

Thks for yur help...

Black-Rabbit.