Table for Korea tax invoice number - Urgent !!!

[Former Member]

Dear All,

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,

Aditya

[Former Member]

Hi,

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.

Regards

Nambi

[Former Member]

Hi Nambi,

Thanks for your prompt reply. However, the problem that I am facing is slightly different. I am able to generate the tax invoice numbers since the settings given by you have already been maintained. What I want is, once the tax invoices have been generated, how do you see the details of this tax invoice through any SAP table?

Say I want to see the details of tax invoice # 6001540. Where should I see the details ( I mean which table, etc.)?

Thanks,

Aditya

[Former Member]

Hi,

you might want to look up the following tables :

RBTX - Taxes:incoming invoice

RBVD - Invoice document: summarization data

RBVDMAT - Invoice Verification: summarization data, material

RBWT - Withholding tax:incoming invoice

Hope this helps.

Cheers,

Gimmo

[Former Member]

Hi Gimmo,

The given tables do not serve my purpose. I want tables where the "tax invoice number" is populated.

Regards,

Aditya