Dear All
We have arequirement where we need to develop a tax leakages report.
Actually at the time of creation of PO users enter a dummy tax code (zero tax) as tax code is mandatory. At the time of creation of MIRO when they need to enter the applicable tax amount for the PO, they will directly enter the tax amount in the corresponding G/L account directly. In this process we want to track the G/L accounts to which the tax amount is getting loaded.
If we use the table BSET we can get the tax code wise balances but as the tax code used in the PO was dummy tax code (zero tax) the report shows the tax amount as zero where as the tax amount was actually there and entered in the G/L.
Now, we want to know the tax leakages i.e., the tax amount that has gone to G/L accounts other than the actual tax code G/L.
Your inputs will be highly appreciated. Thanks in advance.