Problem in VF05

[Former Member]

If i see the invoice in VF03 i can see the tax and net amount for a particular material , while seeing the same in VF05 it is comming as 0 . Can any one help..

David.

[Former Member]

If you are on ECC 5.0 or above use VF05N

or Develop your own report (using VBRP and VBRK tables)

[jignesh_mehta3]

Dear David,

In VF05 you can only see Net amount, it would not doplay Tax amount.

Instead you can use T-Code VF05N which has extended selection criteria & gives both Net & Gross Amount.

You can also check in your Layout settings, if some feilds are hidden...

Hope this helps...

Give points if useful...

Thanks,

Jignesh Mehta

[Former Member]

None of the fields are hidden for other invoice same material showing the tax details...and more over i did not find Tcode VF05N , system providing massage VF05N does not exist.

David.

[Former Member]

Hi David,

Which version you are working on. In ECC 6.0 you have VL05N t code and it displays the tax amount if it is in the billing document.

what Jignesh said is correct.

Can you please check it again.

Thanks

Venkat Cheedalla