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Former Member

Field for VAT

HI

In MM what is field and tables for VAT / LST , CST no

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3 Answers

  • Posted on Jan 29, 2008 at 07:31 AM

    first get the condition number from the table a003 for a given tax code , then goto KONP to get LST & CST.

    VAT is from KNA1 STCEG field.

    Regards,

    Amit

    Reward all helpful replies.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 07:35 AM

    VAT Reg. No - KNA1-STCEG field.

    Check the table A003

    Regards.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 07:38 AM

    Hi,

    You can use the table of FI.

    As well as rbkp, "Document Header: Invoice Receipt

    rseg, "Document Item: Incoming Invoice

    t007s, "Tax Code Names

    you can get cst, lst for vat calculation from table J_1imovend

    J_1imovend-j_1icstno

    j_1ilstno -j_1ilstno.

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