on 08-07-2007 10:55 AM
In which Table does the amount of CST, Excise..etc. goes at the time of billing.
Dear Rajesh,
KONV Conditions for Transaction Data
KONP Conditions for Items
KOND Conditions (Data)
KONH Conditions (Header)
KONM Conditions
A000 Condition Table for Pricing $
T684 Condition Exclusion Groups
T684G Condition Exclusion Groups: Condition Types
T684S Condition Exclusion: Procedure Assignment
T689 Download Profile for the Conditions
T689K Reference: Download Profile - Pricing Procedures
SD Tables:
http://www.erpgenie.com/abap/tables_sd.htm
Regards,
Naveen.
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Hi Rajesh,
TSTL Taxes: Valid Tax Categories for Each Country
KNVI Customer Master Tax Indicator
KNAT Customer Master Record (Tax Groupings)
KONH Conditions (Header)
KONP Conditions (Item)
KONV Conditions (Transaction Data)
Reward points if it helpful
Regards,
Govind.
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Hi
Table : KONV
Jai
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Hi,
You can find it in the KONV table, you will have to find the condition record number for the billing document(KNUMV) for the billing document and input fort he table KONV and get the details of all the pricing conditions there in the billing document. You can also get the total tax values in the VBRP-MWSBP.
Regards,
Murali
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