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Incoming Invoice Tax Split

Former Member
0 Kudos

Dear All,

I am developing a report to detail the split up of the tax amount in incoming invoices.

I am not able to find tables which store tax values in Purchase Order.

How can i get the tax split??

CALCULATE_TAX_ITEM , CALCULATE_TAXES_NET

Is this to be used??

Please guide how to use it?

Regards

sapmmlearner

Edited by: sapmmlearner on Nov 3, 2010 6:17 AM

Accepted Solutions (1)

Accepted Solutions (1)

former_member226201
Active Contributor
0 Kudos

Hi

You can split the tax values while doing the migo. kindly clear me what basis you split the values ?

ince you update the values in migo system post the values in J_1IEXCDTL & J_1IEXCHDR AND J_1IPART2

Regards

Laxman

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

The taxes in the PO are calculated when we click on taxes tab with the help of function module in the background.

You can use Function Module " CALCULATE_TAX_ITEM " for tax values.

Regards

Manish Maurya