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Table to View VAT/withholding tax g.l line items

Hello Sap guru,

when we post customer invoice, vat g.l line item & custome line item are debited

for viewing customer line items, we have table BSID

what is table to view these vat g.l line items.

Kindly help.

Thanks & Regards

Deepak garg

Former Member replied

Hi,

For VAT GL Line Items you need to refer to Table "BSEG" but to view the VAT rate/percentage you need to refer to table "BSET".

Sameway for WHT GL Line Items you need to refer table "BSEG" but to view the WHT details you need to refer to table "WITH_ITEM"

Hope this helps.

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