VBRP

[Former Member]

Hi,

In my invoices if we check the individual conditiond like VAT / CST tax code is showing

but it is not getting updating in VBRP table.

What is the reason??

Regards,

Rahul

[Former Member · Accepted solution]

hi rahul,

goto VBRK - enter your billing doc and take the field value of KNUMV and goto KNOV and enter the KNUMV value and KSCHL as UTXJ and execute , you will get tax code in MWSK1 field .

you can take KSCHL as tax codition type also .

saravanan

Edited by: k saravanan on Nov 29, 2008 1:15 PM

[former_member217082]

Hi rahul

If it is not getting updated in VBRK table check in VBRP , KONV tables , if it is getting updated in KONV table that is important as it is related to pricing only

Regards

Srinath

[Lakshmipathi]

Dear Rahul

Go to SE16, input table VBRK and execute. There input the billing document reference and execute. You can see various fields there. You can also see a field "Doc.condition". Make a note of this reference.

Now again go to SE16, input KONV and execute. Here you can see the same field (Doc.condition). Input the above reference and execute. You can see all condition types which are flowing in the said billing document.

thanks

G. Lakshmipathi

[Former Member]

In billing item table u cant find the condition values. The condition values will be in KONV table. Goto VBRK table and find KNUMV, which is the condition record number and pass the condition record number to konv-knumv and u can get all the conditions in that billing document.

Sam