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Aug 06, 2016 at 08:22 PM

Tax Formula Setup - how to pull a new field from the Document?

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Hi,

When creating a new Tax Formula, in the Formula Input section on the left side, when we press Tab in the Parameter Code column, SAP opens the List of Tax Parameters window, where it shows around 8 values which can be fetched from the current document. These values are Quantity, Price, Items per Unit, Discount, Price Currency, Assessable Value, Weight and Unit Price.

Other than these fields, if I want to pull some other field from the document, and use it in my Tax Formula, is it possible?

For example, in AR Invoice->Tax tab, we have the field Transaction Category. Can I pull this field in the Tax Formula definition?

Thanks.