2007 Jun 19 5:40 AM
Document wise vat amount is available here, but our requirement is material wise/doc.no wise vat applicable in purchase invoice. I have user bseg,ekbe tables but could not find link between material and vat. I need report for all vendors for a particular period. kindly suggest me flow of tables.
Document wise vat amount is available here, but our requirement is material wise/doc.no wise vat applicable in purchase invoice. I have user bseg,ekbe tables but could not find link between material and vat. I need report for all vendors for a particular period. kindly suggest me flow of tables.
2007 Jun 19 1:49 PM
2007 Jun 20 6:20 AM
Hi Prabhu
I want to find vat amount posted in fi document against each line item of iv.
If there are 4 item in GR then there will be 4 line item of vat amount in fi document. I want to know that relation. sample format of report is as below.
Material - description - fi doc no - date - iv no - date - base amount - vat amount
kindly provide info
thanks
Manjit