Logic related to get Vat

[Former Member]

Hi,

Logic for fetching the invoice number for a material document number is as follows.

Get the invoice number created for an MBLNR from EKBE comparing the PO number (EBELN) and for the same invoice number fetch PSWBT from BSEG providing BELNR and KTOSL = u2018VSTu2019 .

can any one please write the code how to fetch the vat from the above description.

Regards,

Nag

[Former Member]

ans

[Former Member]

Hi,

Instead of BSEG, why dont to you extract the Invoice tax from table field RBKP-WMWST1 by passing invoice number as the input parameter ?

Regards

Vinod

[Former Member]

Hi,

They have mentioned in Functional spec to fetch from BSEG table.can u please write the code which i have mentioned.

Regards,

[Former Member]

Hi,

You should avoid extracting data from BSEG to avoid the performance issue. In your case the data is already available in RBKP.

Regards

Vinod

[Former Member]

Ok can u please write the code with that table.

Regards