Line VAT code field

[former_member445510]

Hello every body,

I'm new in SAP FI, knows some one where can i find the several VAT code for One company code, One document number and One posting date ?

Please don't hesitate if you have  answers.

[Former Member]

Hi Ouail,

VAT codes can be found in table A053. Inputs to be given

For input tax codes

KSCHL=JIP2(Local sales tax non vattable), JIP3(Local sales tax vattable)

For output tax codes

KSCHL=JIN2 and

Give your tax jurisdiction which is configured in TXJCD field.

The output will give you a list of VAT tax codes for your company code.

For your second question,

You could find the field MWSKZ in BSEG table by giving document number as BELNR . There take only the VAT tax codes which you have found out already.

For your third question first take all entries from BKPF where BUDAT is the

posting date and take BELNR and input in BSEG.

[GauthamV]

Hi,

You can get VAT code details based on company code and document number from below tables.

BSAD,BSID,BSAK,BSIK,BSEG

Regards,

Gautham.