Tax Codes 

Use

You use this query to determine missing tax codes on invoices for General Ledger accounting. When you execute the query, the system finds the original MM invoice using the selection criteria you specified and returns the corresponding tax code.

Procedure

       1.      From the SAP Easy Access screen, choose Tools ® ABAP Workbench ® Utilities ® SAP Query ® Queries ® Environment ® Query Areas.

The Query Area dialog box appears.

       2.      Double-click Global Area (Cross-Client).

       3.      Choose Environment ® Functional Areas/InfoSets.

       4.      In the list of functional areas, select General Ledger – VAT Reporting.

       5.      Choose Environment ® User Groups.

       6.      In the User Group field, enter /sapquery/FB

       7.      Choose Environment ® Queries.

       8.      In the query list, select VAT Reporting Norway and Execute.

The VAT Reporting Norway selection screen appears.

       9.      Enter data as required and choose Execute.

The result screen appears.