on 10-26-2015 3:44 PM
Hi all,
I want to create Tax report at line Item level Using BSET
table where I need separate Line item for all taxes.
But when I Execute BSET table I found sum of Excise conditon( JMOP) , VAT(JVRD) etc.not found on item Level
Example:
Line 10 JMOP :12
Line 20 JOMP:14
Line 30 JMOP:16
BSET table Output:12+14+16=42 when we pass MIRO document and Year
As per tax report requirement we need to value of individual
line item .
Please suggest how we can calculate tax value at line item
level.
Best regards,
Bhanu
You only have two options.
1) Check if you can fetch the Excise duty details line item wise in BSET table.
2) Get the MIRO Line item wise Tax code and pass it in the respective table say if you are using key combination (Tax classification) you can get the details in 003 Table. You have to prefix A to the table i.e. A003. From A003 you get the condition record and later you pass it on KONP table for the rate.
Ensure you are reading the Tax rate for the MIRO Posting date.
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