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Regarding Table field

Former Member
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411

Hi Experts,

i am making report for vendor rejection, how can i found the LST and CST amount .

rgds

abap

1 REPLY 1
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Clemenss
Active Contributor
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379

Hi ABAP king,

this will be tax line items of financial documents for the vendor - Start with table BSIK : (Accounting: Secondary Index for Vendors) to get the document headers, then fetch BSEG.

Regards,.

Clemens