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table field for tds

Former Member
0 Kudos

Hi

Good morning to all ,

can any one tell me the table fields name for

1. bill amount : ?

2. tds : ?

3>passed amount : ?

transaction use is mir7 .

Regards

Rakesh kumar singh

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hello

Look at table RBKP.

3 REPLIES 3

alpesh_saparia3
Active Contributor
0 Kudos

Hi

If with holding tax is activated then all the entries related to with holding tax will go to WITH_ITEM table. Also entires goes to BSEG table but WITH_ITEM is main table.

Former Member
0 Kudos

Hello

Look at table RBKP.

Former Member
0 Kudos

Dear Rakesh,

The bill amount you will get from BSIS table and the TDS amount u have to try WITH_ITEM table.

from this table you will get the tds amount , tds base amount and also the tax rate.

The fields are

WT_WITHCD - with holding tax code

WT_QSSHH - with holding tax base amount local currency

WT_QSSHB - with holding tax base amt in document currency

WT_QBSHB - Withholding tax amount in document currency

For the bill amount

BSIS - DMBTR

hope this helps you

Thanks & Regards,

Y.R.Prem Kumar