header tax conditions

[Former Member]

hi,

i doing smartform lb_bil_invoice.

i need to diplay header tax conditions.

how can get these details .

[Former Member]

Hi,

Generally for calculating the tax we doi t from the tables KONV-Conditions (Transaction Data) AND

KONP-Conditions (Item).

KONV and KONP tables are both conditions tables. These tables are used when you want to find e.g : the Basic price value or excise duty values (just to name some ) .

These tales store the values based on the document condition number.

The Document Consition number(KONV-KNUMV) is number that gets generated whenever a PO or a sales order gets created. So this KNUMV is the link between the PO or the sales order. The KNUMV gets stored in KONV as well as the header tables of Sales order and Purchase order.

Let me give you an example: Incase you have a sales order number say 1206 now for this you want to create to know what is the Basic price: - so you would go to VBAK get the KNUMV of 1206 , for the KNUMV fetched go to KONV and give this KNUMV you will get all the conditions for this sales order. Same is the case with PO's also.

Now KONP also stores the conditions can be used with access sequences eg a003 or a055 etc. you cantake the KNUMH value from these tables and get the rate from KONP.This table only stores the rates and not the values. i.e KBETR value and not KWERT value.

Thanks

Vikranth

[Former Member]

take KNUMV field value from vbrk and open konv table for condition data

[Former Member]

hi,

i doing smartform lb_bil_invoice.

i need to diplay header tax conditions.

how can get these details .