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Based on Billing Doc. & Item of VBRP(Item Data) , TCS Base Amount (TCS_BASE) from J_1IG_ACCUMDTL

former_member225253
Participant
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Hi SD / ABAP Gurus ,

Greetings for the day ahead !!

This query is specific to TCS (Tax collected at source) solution provided for Country India by SAP . I have a requirement that based on Billing Doc. & Item of VBRP (Billing Document: Item Data) , TCS Base Amount (TCS_BASE) from J_1IG_ACCUMDTL - ( Accumulation Details for Sales table ) has to be obtained.

I went to ACDOCA with Reference Number and Line Item by passing Billing Doc ( VBELN ). & Item ( POSNR ) , fetched the FI document number and its Line item . When I am passing this FI document number and its Line item to J_1IG_ACCUMDTL the desired value of TCS_BASE not obtained because line item doesn't correspond to ACDOCA line item .

Please let me know if there is link of sap tables that can help me to achieve the desired result line item wise .

Would be grateful for your Help !!

Thanks and Regards ,

Devendra Singh

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
the desired value of TCS_BASE not obtained

Pass this field in se11 and click on "Where-Used-List" which will show all tables where this field is used

former_member225253
Participant
0 Kudos

Hi ,

Thanks for the Reply .

I tried "Where-Used-List" and only single table which is the same table for which my query is J_1IG_ACCUMDTL populated .

Any Further Clues to achieve the objective ?

Would be grateful for your Replies .

Thanks ,

Devendra Singh