Please tell me in which tables tax related values are stored in for FI/CO .

Hi,
Iam working on a FI/CO report, and I need tax values to calculate the total loaded cost i.e. (Material cost + un-planned cost + taxes) for the parked PO.
the fields that I will use to search the tax values are tax codes(MWSKZ) & the tax jurisdiction code(TXJCD).
Please help me out to find the tax values.
Thanks in advance.
Regards,
Sanjay.

Hi,
you ask: But what before the invoce is posted? where are the taxes stored.
what do you mean exactly ?
the tax-condition? - they is stored in tables KONP/V
-> you can get the values with fm RECP_FI_TAX_CALCULATE
and you can calucalte tax with fm's:
CALCULATE_TAX_FROM_GROSSAMOUNT
CALCULATE_TAX_FROM_NET_AMOUNT
A.
Message was edited by: Andreas Mann

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