Non Deductible Input tax in EKKN is not getting updated

[former_member637283]

Hi Experts,

I need GL (Account Assignment) wise tax amount in table. In Ekkn i m getting GL & Net Value but Non Deductible Input tax is not updated.

Please help.

Regards,

ROhit

[BijayKumarBarik]

Hi,

Non-deductible  tax value are added to the G/L account mentioned in PO or inventory account in case of material PO – to track the tax value with G/L account for tax code with tax condition type, go for development

Regards,

Biju K

[former_member198650]

Hi Rohit,

Check the table BSET for tax details.

Regards,

Mukthar

[former_member637283]

Hi Thanks for reply. BSET is for tax Code & assigned GL. I need GL which is maintained as account assigbment in PO. Like In EKKN table there i found PO no, then GL (A/c Assignment) Net Value Gl Wise, WBS but in Non Ded Tax Value it is showing Zero. I have  used non set off tax code.

Please check below screen shot

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PLease suggest any other tables where i can get GL wise Tax amt..