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Finance | Project Operations, Human Resources, ...
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Table of Tax Transaction of Purchase Requisition

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Posted on by

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'.

I have the same question (0)
  • edwin90 Profile Picture
    on at

    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
    301,814 Super User 2025 Season 2 on at

    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
    on at

    Hi Andre,

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

  • André Arnaud de Calavon Profile Picture
    301,814 Super User 2025 Season 2 on at

    Hi Edwin,

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

  • edwin90 Profile Picture
    on at

    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
    19,811 on at

    Hi edwin90,

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

    140004.png

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