Is there any <b>standard SAP table</b> which can give me the details of the Tax invoice generated for Korea with transaction RFKRINV or RFKRREP? I want to create a report on the basis of the Tax invoice number. Also, if you could give me the link between the tax invoice table and the billing document tables (VBRK, VBRP), that will be great.
Looking forward to an urgent reply.
Thanks in advance,
There is a option to maintain this in the SPRO. Please the below mentioned menu path.
Financial Accounting > Financical Accounting Global Settings> Tax on Sales / Purchases> Basic Settings > South Korea> Tax Invoices.
But for this i think you should have already defined the Business Place and the same needs to be assigned to the Company Code and Plant. So that while the sales happens out of that plant the Tax Invoice number will generate.
Hope this should be helpful to you.