List, which contains the tax code of Cash dicount

hello,
does anyone know how I can create a list which contains following information.
specific posting  period 1-5
tax code 16% or 19% plus their specific cash discount amount.
e.g.
period 1   tax code 16%   116€
period 1   tax code 19%   119€
I shoudl have this in a sum or for each document.
thanks a lot
stefan
Message was edited by:
        Stefan Grauer

Hi Eduardo,
For STO process, there is a procedure very different to customize that our normal sales.
Please, follow note 199233 which is given a better explanation about this process.
You should create a sales order type and the IVA code is determined in j1btax (MM) in the same place where the ivaSD is determined when you are handle with normal sales.
Below follow an example:
4.70 and up:                                                                               
o  table J_1BTAXCODEV (via SM30) or                      
     J1BTAX -> Maintain MM Tax Codes                                                                               
-  Tax Code = Tax code used in MM for GI, e.g. A1     
     -  TC at GR = Tax code used in MM for GR, e.g. I1     
I hope those information can help you.
Regards
Ruy Castro

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