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Re: [sap-acct] Display Tax Amount in Local Currency in Transaction fbl1n

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Posted by LAKSHMI
on Aug 5 at 8:43 AM 		Mark this reply as helpfulMark as helpful
Hi Gmaken,

Try this standard transaction code,

S_ALR_87012297 - Compact Journal (Poland)

Maybe you can make a copy out of this and then make some changes with the
help of ABAPers to suit your requirement.

Regards,
Lakshmi.



From:
"VidhyaDhar via sap-acct" <sap-acct@groups.ittoolbox.com>
To:
Ananthalakshmi Muthurayappa/India/IBM@IBMIN
Date:
04/08/2010 17:45
Subject:
Re: [sap-acct] Display Tax Amount in Local Currency in Transaction fbl1n





Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 4 at 10:36 AM
Mark as helpful

Hi Gmaken

A Vendor Invoice accounted debits Purchase Account ( a G L account ) and
Tax
Account ( G L account ) and the credit falling into the vendor account is
the sum total of the former two. Therefore, FBL1N would only indicate the
vendor liability as a whole. To view tax, you will have to do an FBL3N.

Regards

VidhyaDhar

On Wed, Aug 4, 2010 at 6:32 PM, gmaken via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by gmaken
> on Aug 4 at 9:02 AM Hi All,
>
> I want to display the Tax Amount (BSEG-MWSTS) in transaction FBL1N. I am

> able to do that using Configuration. It works for Accounting Documents
of
> Type "KR" (created using FB60) . For "RE" type documents (created by
MIRO)
> the tax amount is $0.00. If I display the table contents for the given
> document number, I see a G/L posting for the tax amount separately, but
the
> G/L posting to the vendor account has 0.00 for tax.
>
> Could anyone tell me how I could go about fixing this ? ( Possibly a
> configuration that would allow me to update this field in MIRO)
>
>
> Thanks in Advance
>
> Gaurav

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