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Reply from KenThomson on Feb 5 at 5:13 PM I don't think we can get the material group as the tax report is reporting the tax as shown in the finance document and my understanding is that per tax code, there is only one tax entry per finance document regardless of how many line items of that finance document were related to that tax entry. So for example, if that finance document was from a suppliers invoice that was related to a purchase order of 10 different materials, there would be only 1 tax entry on that finance document for however many items on the purchase order that were subject to tax. Also, there can be finance documents that have tax postings on them but have nothing to do with purchase orders of materials and therefore would not be able to link to a material group. Re your second question of 'condition category' ? what do you mean to be able to pull in the condition category? Regards, Ken
| | | ---------------Original Message--------------- From: newbie2sap Sent: Thursday, February 05, 2015 10:26 AM Subject: Purchases Tax Report Thanks Ken, I looked through the report and my next question is; Is it possible to pull in Material Group and condition category or is there a table view for this? | | Reply to this email to post your response. __.____._ | _.____.__ |