Tax Code and Description

Hello All,
We are making a customized report based on vendor invoices.
1) Need to know tables or logic where we can find/pull out tax codes and its description.
2) When invoice is posted value goes to GR IR account, from which table i can get the GR IR value.
Regards
Himanshu Nijhawan

Hi Himanshu,
1) Need to know tables or logic where we can find/pull out tax codes and its description.
You can find the Tax code in RSEG Table for the Vendor Invoice. Specify the Document No & Year, you will get the tax code in the field RSEG - MWSKZ
Tax code Description can be obtained in the Table T007S. Specify Tax Code and Language as well to get the description
2) When invoice is posted value goes to GR IR account, from which table i can get the GR IR value.
For this, first you should get the Account document corresponding to the Invoice. So, Query table BKPF with the following fields to get the accounting document
Company Code
Year
Object Key (AWKEY) = Your Invoice No + Year (Concatenated Value for eg., 51000000002012
you will get the Accounting Document No in the field BKPF-BELNR
WIth the Accoutning Document & Year, query the table BSEG to get the GR/IR accounting posting. Generally the GR/IR is posted with Posting Key 86 (BSEG-BSCHL)
Regards,
Rama

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