Incoming Invoice Tax Split

Dear All,

I am developing a report to detail the split up of the tax amount in incoming invoices.

I am not able to find tables which store tax values in Purchase Order.

How can i get the tax split??

CALCULATE_TAX_ITEM , CALCULATE_TAXES_NET

Is this to be used??

Please guide how to use it?

Regards

sapmmlearner

Edited by: sapmmlearner on Nov 3, 2010 6:17 AM