Hi ,
From Vendor Invoice FI document I get the tax code but I want the tax code % from the tax code . From which SAP tables I can get it .
Similirly I also have vendor invoice posted with MIRO . In line item is tax code . From tax code I want the tax % .
Tax % is required to print on a form.
Regards
Manoj
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.