cancel
Showing results for 
Search instead for 
Did you mean: 

Problem with sales tax output

bcrao
Active Contributor
0 Kudos

Hi,

In prcing procedure tax conditions are changed Jr1 to xr1.

In old billing documents which are created using jr1(utxj) condition type are sales tax total is not totalling properly.

Where as i can see in vbrk-mwsbp, that actual data was stored.

In output sales tax(sap script) is also not printing but total value printing correctly.

Now client asking us to how to print sales tax in billing, which he want to send to his customer

Thanks

regards

chidambaram

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

HI,

There is one way for this, which you can try out.

From the billing document no, get the condition record no, i.e. VBRK-KNUMV (This is a unique no which system generates for each invoice). Pass this VBRK-KNUMV into the table KONV-KNUMV.

You get all the entries in KONV table against each condition type. Identify your sales tax entry by the condition type field KSCHL form this table. On identfying, there is a field KONV-KWERT where the value for the sales tax is stored. You can pgm this logic inside your drver pgm and pass the variable to your SAP script for display purpose. This should work.

Regards,

JLN.

bcrao
Active Contributor
0 Kudos

Hi

In Billing doc the field konv-kwert is not properly updated/representing but komp-mwsbp is correctly representing.

comments please

Former Member
0 Kudos

Hi,

Then in that case use the field VBRK-MWSBK (Tax amount in document currency) as a base for retriveing the tax details and pass this field into the script layout for display purpose.

Regards,

JLN