on 01-05-2015 8:55 AM
Hi guys,
I need to develop a report to park invoice, where I need to display the line items including freight charges. From which table can I get the tax code assigned to the freight of material? I checked with EKBZ which is delivery costs table, but it does not contain any field that says tax key. Please help.
Thanks for the reply guys. But let me explain. When I try to park incoming invoice in MIR7, using PO number, I get a list of line items which contains materials of PO as well as the freight charges; which contains tax as B7 and V0 respectively. I can get the description of B7 as linking from EKPO to t007s.
But not V0 since I cant find a relation with freights line items and tax key. Which table should I use for this? Also the Item text field of freights is necessary too.
Regards,
Ahamed Yashif
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Hi,
I think you shold check your pricing schema.
do you use a special condition for freight taxes?
BR,
George
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Hi
Could you please explain the process you are running in your system? Is it STO > Delivery Sale Order delivery and where do you maintain tax key? Is it in condition record maintained at the tike of VK11 or TK11?
Thank$
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