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Former Member

SALES TAX REGISTER

Sales Tax Register :

1.Fields on selection screen (input screen) : Company Code, Document Number, Fiscal Year , Date , Tax Code , LST Condition, CST Condition.

2.Field in the output List : Total Amount comes as Basic Amount and ( BED + CESS ) amount , Customer Information ( Code , Name , address ) , Excise Invoice Number , Excise Invoice Date , Quantity , Unit , LST or CST Amount with TAX% .

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2007 at 05:59 AM

    Hi,

    Need your requirment in more detail, You did not mention what you need.

    With regards,

    K K V

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2007 at 03:25 PM

    Hi,

    The main tables required for this report are VBRK, VBRP, KONV, J_1IEXCHDR,

    J_1IEXCDTL, KNA1 & ADRC

    The link between above tables are,

    VBRK >VBELN = VBRP >VBELN

    VBRK >KUNAG = KNA1 >KUNNR

    KNA1 >ADRNR = ADRC >ADDRNUMBER

    VBRK >KNUMV = KONV >KNUMV

    VBRP >POSNR = KONV >POSNR

    VBRK >VBELN = J_1IEXCHDR >RDOC

    J_1IEXCHDR >EXNUM = J_1IEXCDTL >EXNUM

    J_1IEXCHDR >EXYEAR = J_1IEXCDTL >EXYEAR

    Tax amount is stored in the MWBSK or MWSBK in the table VBRK.

    Tax type gets stored in VBRK or VBRP depending on Access Sequence in SD Customization.

    With the above info you can easily build select statements and fetch required information from the tables.

    Regards,

    Hema

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 22, 2007 at 04:12 AM

    hi,

    The join condition provided by hema is right. but i need the correct fields to satisfy you.i.e, you simply mentioned document number.i confused whether it is account doc. no or reference doc no.Please explain me briefly.

    Just add chentilkumar@gmail.com in your gtalk for online clarifications.

    Senthil kumar 😊

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