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