What is the table used outgoing payment to vendors?

[edayang]

What is the table used outgoing payment to vendors?

And which field in the table records the tax code

[former_member581212]

hi,

Check tables

1. BKPF,BSEG : Accounting info..

2. BSET : Tax details for vendor segment..

Regards

Priyanka.P

[edayang]

Hi Priyanka,

We need to make clear that which table is used in different step in purchasing process regarding to tax.

For example,

When I post a PO, I can input tax code for each line item. Which table is used to store such information?

When I post an invoice, I can also input tax code. Which table is used to store such info? As far as I know, it is BKPF, right?

And in the actual outgoing payment, can I input different tax code from PO or invoice. If so, which table is used to store such info?

Thanks a lot in advance.

Best regards

Eda

[former_member581212]

hi,

For PO: check EKKO And EKPO tables...

For tax codes, BSET is a table used for FI side also...so check it once...

Regards

Priyanka.P

[edayang]

Hi Priyanka,

Thanks a lot for the details.

I think BSET is used in invoice posting phase, right?

Is there any table will really save the info of tax in actual outgoing payment?

Best regards

Eda