Tax Code1 field in Invoice

Hi all,
I am working on SAP Script Invoice (VF02/ VF03), I have a requirement to print Tax code1 on the Invoice,, where to find that field in VF02/ VF03.
Any help is highly appreciated.
Thanks-

Hello Rahul,
Normally, call to the FM RV_BILLING_PRINT_VIEW is made in the print program from which you call the SAP Script to print the Invoice documents.
The FM is called by filling the COMWA structure with the appropriate partner function and partner number coming from the condition records (NAST-PARVW & NAST-PARNR).
The result is the detailed output from the Billing Doc Header (KOPF -> VBDKR)along with a lot of fields and also the Items (POS -> VBDPR).
It is here in the VBDKR structure that you can get the Tax Code 1 field...and further use this in your script.
This should resolve your problem.
With Regards
Vijay Gajavalli

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