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Former Member

Tax amount in a parked FI document

Hi Experts

When we park a incoming invoice (T Code FBV0), credit the vendor, debit a GL and debit a tax account (by selecting a tax code and marking Calculate Tax).

Which table captures this tax amount in a parked document.

I checked the table VBSET but could not find the tax amount separately, rather it is clubbed with the Gl amount which is available in the table VBESGS.

Can anyone please suggest, as my requirement is to check the net amount of the document (Gross-Tax).

Regards

Neha

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2 Answers

  • Posted on Aug 13, 2010 at 01:47 PM

    Hi,

    Please check whether the tax code you have selected is inclusive tax or exclusive tax. If it is inclusive tax then the tax amounts will not be shown seperately. If it is exclusive tax then it will be shown seperately.

    check OBCN-Posting indicator, whether that tax code has seperate line items or no postings required

    Also check FTXP settings.

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    • Former Member Former Member

      Hi,

      I have the same problem with you. Can you give me some explanation about the Table for Tax Amount? I can't find the Table SAP for Tax Amount (VAT and WHT) when I parked document in FV60. If there is not Table in SAP to store this amount, kindly need your advise to solve this problems. Thanks in advance.

      Regards,

      John

  • author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 11:14 AM

    Hi,

    Please Check the Table VBSEG Filed MWSTS.

    Regards,

    Pramitha.

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