‎2013 Jul 12 10:14 AM
Hello,
Can some one help me to file Line VAT code for the invoice in SAP tables.
I'm using the following tables: BSEG, BSET, BKPF.
some one have an idea?
Ouail
‎2013 Jul 12 10:40 AM
Hi,
Pass the BKPF-BELNR to BSET-BELNR
You will need to know the condition type used for VAT field [KSCHL].
PLEASE NOTE PERCENTAGE YOU WILL GET IN 1 DIGIT EXTRA FORMAT
LIKE 12.5 % YOU WILL GET 125%
Value for field = FWSTE
tax base amount = HWBAS
Regards
‎2013 Jul 12 11:12 AM
Thank you Mohammed,
sorry i did not understand your answer,I'm junior in sap booking.
i want to get a value of Line VAT code like in this XML file:
<ReportingDocumentCollection>
<ReportingDocument>
<CompanyCode>1000</CompanyCode>
<PostingDate>11.07.2005</PostingDate>
<InvoiceProperties>
<Currencies>
<Currency>EUR</Currency>
<Currency>EUR</Currency>
<Currency>EUR</Currency>
</Currencies>
<InvoiceLines>
<LineVATCode>11</LineVATCode>
</InvoiceLines>
<InvoiceLines>
<LineVATCode>22</LineVATCode>
</InvoiceLines>
</InvoiceProperties>
</ReportingDocument>
</ReportingDocumentCollection>
can you help me to write query for, if that necessary to get this value?
or there is another solution ???
best regard,
Ouail