Taxable amount in Order / Invoice

[Former Member]

Experts,

If there are 100 line items in an order/invoice and one of the items is tax exempted, the tax is calculated on values of the rest of the 99 items (Vertex or Taxware in US). Now, is there any place in SAP (Tables, Std. reports, Transactions etc) that I can find the total taxable amount?

Right now, no sub-total in the pricing procedure has this value and I cannot think of developing custom reports. Alternative thoughts, if any, would be appreciated.

Thanks.

UV

[Former Member · Accepted solution]

Hi,

Is the value stored in 'no sub-total' under a condition type?

How about you create a new condition type only to store the value which currently stored in 'no sub-total in the pricing procedure' ?

I think you can add a new condition type just below 'no sub-total' and set the range from/to as the line number 'no sub-total' is stored.

If the value is stored in a determined condiiton type, then you should be able to track that value through query for reporting, I think...

Regards,