Tax calculation for Customer Invoice

[Former Member]

Hi all,

i am using Smart form for printing Customer Invoice. I have to print 3 columns under the main window out of those 3 one is Amount and one is Tax column. When i am executing the form the amount(DMBTR) field is printing properly , this amount field i have taken from BSEG table, but tax column is not displaying.

The following condition is for calculating the tax.

Take the BSEG-DMBTR of line item where BSEG-KOART = S and BSEG-BUZID = T . For this pass company code, document number and year from selection screen.

Where i have to calculate this tax and how to calculate .

And one more is When i am printing a form the lines are repeating in layout .

Any one can you please tell me how to do.

Regards,

Swathi.

[Former Member]

Hi,

For tax calculation you need to use konv table kwert field ,

if you want percentage then KONV-KBETR / 10.

and for repeating values you need to check internal table (Debug)

Hope this is helpful for you.