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Table to View VAT/withholding tax g.l line items

Hello Sap guru,

when we post customer invoice, vat g.l line item & custome line item are debited

for viewing customer line items, we have table BSID

what is table to view these vat g.l line items.

Kindly help.

Thanks & Regards

Deepak garg

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4 Answers

  • Best Answer
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    Former Member
    Dec 27, 2010 at 12:10 PM

    Hi,

    For VAT GL Line Items you need to refer to Table "BSEG" but to view the VAT rate/percentage you need to refer to table "BSET".

    Sameway for WHT GL Line Items you need to refer table "BSEG" but to view the WHT details you need to refer to table "WITH_ITEM"

    Hope this helps.

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    Former Member
    Dec 24, 2010 at 04:42 AM

    Check the table BSIS for GL.

    Regards,

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    Former Member
    Dec 24, 2010 at 01:58 PM

    Hi

    please check this table name: WITH_ITEM

    Regards

    vamsi

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    Former Member
    Dec 27, 2010 at 11:14 AM

    Dear Deepak,

    BSET table is used to store Tax Data Document Segment.

    WITH_ITEM table is used to store WT Data in case You activate the Extended WT functionality.

    I hope this helps.

    Mauri

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