on 08-03-2011 12:49 PM
Hi All,
.
Please someone tell me how to make the VAT of the material show on the Sales Order Smartform. Thank You
Hi
In the code the logic should be
From VBRK table get the VBRK-KNUMV and pass this value to KONV table into KONV-KNUMV and get the KONV_KWERT where KSCHL=ZVAT
regards
Prashanth
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Hi,
At your pricing procedure (Tcode VOK0), set any one of the print option (mostly X or a) near tax condition and check.
If it is not coming still, plz check with your ABAPer for the code written on the form.
For the description of the VAT line item, you can take tax code's description. Tax code can be obtained by KONV-MWSK1.
Regards,
P Gomatheeswaran
Edited by: Gomatheeswaran Palaniappan on Aug 3, 2011 6:27 PM
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