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Table of Tax Transaction of Purchase Requisition

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Hi Expert,

What the table for the information of Tax on Purchase Requisition?

We know the table for Tax is TaxTrans. But I cannot filter for Purchase Requisition on field 'Source'.

  • edwin90 Profile Picture
    edwin90 on at
    RE: Table of Tax Transaction of Purchase Requisition

    Dear Andre,

    The table is not support for all PR.

    Sorry for the confusion.

    My purpose is I want to know the Sum of Tax Value on PR,  while the Tax on Item have 2 Sales tax Code (A + B).

    I have an Item sales tax group with 2 sales tax code, tax A + tax B. 

    image

    on the PR Line :

    1. Item A  : tax A + tax B
    2. Item B : tax A + tax B

    How I can get Sum of tax A & Sum of tax B ?

    However, if theres no table stored that data. Maybe you can help with X++ code.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,965 Super User 2025 Season 1 on at
    RE: Table of Tax Transaction of Purchase Requisition

    Hi Edwin,

    The Fields HeadingTableId and HeadingRecId on the TaxWorkRegulation can be used to make the link. Link them to the TableId and RecId fields of the PurchReqLine table.

  • edwin90 Profile Picture
    edwin90 on at
    RE: Table of Tax Transaction of Purchase Requisition

    Hi Andre,

    Can You help me, how to Link  Purchase Requisition Line to TaxWorkRegulation ?

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,965 Super User 2025 Season 1 on at
    RE: Table of Tax Transaction of Purchase Requisition

    Hi Edwin,

    The not posted, corrected tax details are stored in the table TaxWorkRegulation.

  • edwin90 Profile Picture
    edwin90 on at
    RE: Table of Tax Transaction of Purchase Requisition

    Hi Judy,

    I thinks that's a Temp Table, so theres no data inside it.

    I cant get the value

    pastedimage1679035891357v1.png

  • huijij Profile Picture
    huijij 19,811 on at
    RE: Table of Tax Transaction of Purchase Requisition

    Hi edwin90,

    Please check if the table TmpTaxWorkTrans contains the records you want.

    140004.png

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