Sales Tax Register

[Former Member]

Hi Experts ,

i am creating sale tax register (by making some changes in standard report named j_1istax) , the requirement is to show the Basic Amount and (BED+CESS) amount in different column according to invoice no.

So, for this can you please tell me the table and field in which these values store.

Thanks & Regards

Abaper

[Former Member]

Hi,

Transaction code: J1I2

Report: J_1ISTAX

Header description: Sales Tax Register

In the standard SALES TAX REGISTER report(TCode=J1I2) PO is picked up for a given Accounting Document Number irrespective of Fiscal Year and Company Code from EKBE table.

please make the question some more simple and forward. feel free to ask

<b>**reward if this helps**</b>

regards

ak