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Reply from Kalsandor on Aug 8 at 10:04 PM I am not a basis consultant but I think the field you want for the tax amount is not from Bseg_ALV-AZSTE but from AZSTE_F05A. Again may you can use this info to have a basis person tell you the facts on why it is not displayed in BSEG_ALV-AZSTE with FB03 but it is displayed in the data element AZSTE_F50A.
| | | ---------------Original Message---------------
From: Sameer
Sent: Thursday, August 02, 2012 7:16 AM
Subject: Tax Amount Field (BSEG_ALV-AZSTE) in FB03
I have posted a vendor invoice using F-43. The tax was calculated automatically and posted to the tax account. When I view the posted vendor invoice using FB03, I see a field for "Tax Amount (BSEG_ALV-AZSTE)". However, this field is not populated even though tax has been posted in the document. Can someone please confirm when this field would be posted?
Thanks & Regards,
Sameer S Gupte |
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