‎2007 Jun 30 1:32 PM
Hi Experts,
i am making report for vendor rejection, how can i found the LST and CST amount .
rgds
abap
‎2007 Jun 30 11:28 PM
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