Tax code from billing

Hai gurus,
I am making a report from account assignment group of customer and material to fetch the vat/cst amount.
Here i want  the user to enter tax code since iam using tax inj procedure
can any one suggest me a field name for tac code from billing.
i tried with VBRP and VBRK tables. MSKWZ is there but it is not showing the tax codes which i meant to see is there any other field
With regards

Hai gurus
we have checked as per the reply and found out in VBRP with respect to the billing document(MWSK1) is not reflecting and it is showing blank. How can i fetch it?
With regards

Similar Messages

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    CLOSE

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    Edited by: Gaurav Giroti on Jan 29, 2009 1:36 PM
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    << Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
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    Edited by: Rob Burbank on Oct 28, 2011 9:21 AM

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