vat report

[sapmm6_kumar]

Dear Gurus,

Is there any std report in sap for 1) VAT credit taken on various purchases

2)Non creditable purchases

3) Excise reports other than j2i9 & all registers.

Thanks & regards,

Kumar

[kunal_ingale]

hi

i dont think there is any report available

u can check out in tables ,take help of ur abaper

for excise check table J_1IEXCHDR for header

J_1IEXCDTL for item excise

The Table name used to find the Tax Values are

KOMV: Pricing Communications-Condition Record

KONV: Conditions (Transaction Data)

From the above tables you can refer the fields below.

KAWRT

KBETR

Fetch the corresponding records based on the field

KNTYP

refer following

http://sample-code-abap.blogspot.com/2008/06/calculate-tax-of-purchase-order-line.html

http://www.sapnet.ru/viewtopic.php?t=255