input tax amount field

[former_member949642]

Dear Members :

I have an invoice for which there is input tax amount X (WMWST) in MIRO. But after posting I insptected tables BSIK, BSIS - the field WMWST remains blank.

Have any idea - in which table this field is captured ?

Also when I am checking the GL a/c of input tax from tcode, it is correctly displaying the value - then where it is captured ?

Thanks in advance.

Atanu

[former_member13777]

Hi

Check it in BSEG and field name is WRBTR for tax line item(automatically created line item)

Assign points if useful

[former_member949642]

Hi :

Thanks. Indeed the field WRBTR is updated with tax amount in BSEG..

I have the following doubts :

[1] Sometime SAKNR and sometime HKONT field gets updated and somtime both are updated. Could you pls. make me understand the situations of this behaviour ?

[2] Why then I don't find the tax record in BSIS ?

Thanks very much.

Atanu

[former_member13777]

Hi

1. Difference between

SAKNR: The G/L account number identifies the G/L account in a chart of accounts.

HKONT: This field contains the number of the G/L account to which the transaction figures are updated.

2. Bacause of design of SAP

Regards

Sunoj