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Former Member
Nov 17, 2010 at 10:09 AM

Tax calculation for Customer Invoice


Hi all,

i am using Smart form for printing Customer Invoice. I have to print 3 columns under the main window out of those 3 one is Amount and one is Tax column. When i am executing the form the amount(DMBTR) field is printing properly , this amount field i have taken from BSEG table, but tax column is not displaying.

The following condition is for calculating the tax.

Take the BSEG-DMBTR of line item where BSEG-KOART = S and BSEG-BUZID = T . For this pass company code, document number and year from selection screen.

Where i have to calculate this tax and how to calculate .

And one more is When i am printing a form the lines are repeating in layout .

Any one can you please tell me how to do.