Tax code against each MWST condition record

[Former Member]

Hi All,

Could you please let me is there any possibility to get MWST condition record details with tax code.(or) Tax code against each MWST condition record.

Aditya.

[Former Member · Accepted solution]

Hi Adi,

You can also extract the list by following the steps given below.

Go to SE16 --> Table A011 --> Fill up the entry as given below

Application -

---

> V

Condition type -

---

> MWST

Execute --> It will show you all the records --> Make a note on the "Cond.record no."

Now go to SE16 --> Table KONP --> Enter "Cond.record no." (It should be 10 digit ---> 000000XXXX) --> It will give you the TAX code.

Regards,

MT

[Lakshmipathi]

Go to SE16, key in table VBAK / VBRK, maintain the relevant input data and execute. There you can see a field "Doc.condition". Make a note of this and again go to SE16, key in table KONV where also you can see a field "Doc.condition". Paste the data which you had copied earlier and execute. You will get the corresponding sale order / billing documents tax code and the value.

thanks

G. Lakshmipathi