TAX REPORT

[Former Member]

HI

i have list of invoice and there is LST and CST value..

i want to take report of only tax report based on tax condition type..

however for tax condition type we have already maintain record with ref to Plant , region, taxcls cust, tax cls materia.

so my query is how do i link with inv details with condition record of tax element?

ex: Bill ing is net value :900

tax value: 100

tax value is pulling as 12.5 % LST and 2 % Additional charge based on MRP condition element..

Kindly tell me how do get the tax report for invoices based on condiotion record maiontained..

thanks

mk

[Lakshmipathi · Accepted solution]

Not sure whether I have understood your requirement correctly. You can see values of any condition types in table KONV which includes tax value. There you can see a field "Doc.condition" which will have linked to VBRK table from where you can fetch the corresponding billing reference.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks 2 all

regards

mahesh

[Former Member]

Hi

Try with T Code J1I2

Thanks

Prasanna