Alert Moderator. SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Invoice. I am not sure whether we can use the BAPI_ACC_DOCUMENT_POST to solve this. FB60 Report. Please take help of your ABAP team if required. SAP S/4HANA. 3. regards. OBXJ. Search for additional results. Hi all, I need to write an entry into table ADRC and generate a new address number. SAP Transaction Code FB60 (Enter Incoming Invoices). In FB60, if the Vendor is assigned a withholding tax code in the master data, the withholding tax tab will be displayed at the time of invoice processing. Usually It is used to post into a G/L Account that is different from the one defined into the vendor/customer master data (reconciliation account). flag Report. Could you please let me know which BTE i can use in FB60 transaction? I need to do put some logic in the line items (Modifying the line item's data). All the fields are the same ones that you see on the FB60 enter vendor invoice screen. code, enter the transaction code (FB60) - then execute it. BADI_ACC_DOCUMENT and write code in method : IF_EX_ACC_DOCUMENT~CHANGE. RSS Feed. RSS Feed. For Vendor Invoices, it will get derived from the profit center assigned in Cost center for an expense, from the profit center used in material master for Material Invoices. Fb60 Notes Database Tables in SAP (51 Tables) "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Foriegn exchange gain and loss Debited. warm regards. Learn about the FB60 accounting login and table ACDOCA. A new tab Amount split will appear on the screens of the Enjoy transactions (FB60, MIRO). Hi, My client wants. Customer Tables. Foreign currency CHF @ 40/ruppee. Thanks in advance. このボタンを使用して項目位置および項目長を調整することがで. hana. The. On tab Basic data of T-code FB60/FB70, a tax code is not available from the drop down list although it is correctly defined in system. You will notice below that the screen says Park Vendor Credit Memo. I have activated the Custom Include. This will make the user mandatorily enter a Vendor Invoice number in the field. FBL1N is a T-code used to display vendor line items. Hi All, i have implemented all notes published by SAP for GST, while saving billing document through VF01 GST related fields are not getting updated in BSEG table. Today, I will be covering the tutorial on like to create a vendor invoice exploitation tcode FB60 within SOAP. Getting up how to create a vendor invoice use tcode FB60 on SAP. My query is apart from validation, is there any other way we can do this? Regards, Devdatth. Payment Term Tables. Tax Code Tables. But if you simply want to know the numbers of held documents, just look at SRTFD field in the table. e. 00) mySAP ERP 2004; SAP ERP 6. 00002) is displayed: After going to menu->Settings -> Editing Options from FI classic posting transaction (FB01, F-02, F-53, F-28,. Therefore he/she cannot use this button to adjust the field position and field length. Can you please tell me in which Table these Customer name and address is stored. obxj (C FI Table T030B) TCode in SAP. Product Category Group. After that, you find the screen variants are invisible in the Tree View area in T-code:FB50. Add a Comment. Please check this for details. . This is the FM used by FB60. same screen constant. SAP Knowledge Base Article - Preview. I am attaching a pdf file by reading it from application server to Fb60 invoice document using GOS. It allows users to enter and post incoming. Enter the header data for the invoice, such as the vendor name, invoice number, and invoice date. This works well until month end where for a few days the new period is opened, and the invoices need to be populated with posting date as first day of the next month. Transparent Table 22 : EKPO Purchasing Document Item MM - Purchasing: Transparent Table 23 : MODSAPT SAP Enhancements - Short Texts Basis - Customer Enhancements: Transparent Table 24 : CDHDR Change document header Basis - Change Documents: Transparent Table 25 : T001 Company Codes FI - Financial Accounting: Transparent TableNow i am observing in some document the field WT_QSSHB (Withholding tax base amount in document currency) is not updating in in Table WITH_ITEM. RSS Feed. Hope this helps. Entering general information. OB41 - apply this for the relevant posting keys (31 vendor invoice for example). SELECT LIFNR NAME1 FROM LFA1 INTO CORRESPONDING FIELDS OF TABLE IT_LFA1 FOR ALL ENTRIES IN IT_BSEG WHERE LIFNR = IT_BSEG-LIFNR . The problem is that when I register an invoice in fb60 the. I have not configured US specific WHT. The answer that I got was to use validation. Since the company code is defined as a EU country (Netherlands), the Reporting country and VAT registration number fields apear on the 'DETAILS' Tab on both MIRO and FB60. Any resemblance to. Additionally, it can be used to display profit centers, add fields to reports, and remove blocked invoices. Learn about the FB60 accounting entry and table ACDOCA. The button "configuration" does not anymore exist in ENJOY transactions as per the change in standard design via SAP document 1660466. Tax Jurisdiction Tables. Check mentioned SAP note which will give more idea on enjoy transactions. jco. GST India : TCS Solution. Tables for Vendor Invoice (Transaction - FV60) I am trying to create a Vendor Invoice from Transaction, FV60. Enter the screen variant created in the first step and press enter. Please any table where i can find this field. Header Data is getting stored in the table BKPF but i can not see any entry in the transaction in BSEG. 1 Answer. The short answer is "no, there is no field that can exactly differentiate between a credit memo and an invoice". For this the settings are to be made in FI-MM integration. Pular para conteúdo principal LinkedIn. In this tutorial, we will learn to Post Purchase Return in SAP. Till now, I have explained to processes from how to create a customer invoice using tcode FB70 in SAP and than clearing these clear item by receiving an incoming payment von the customer. i have to manBank Details Tables. Payment Method Tables. E-Invoice is mandatory from 1-Oct-2020 for GST India taxpayers having turnover more than 500 crores in the financial year. Hi, I would like to know the t-code for viewing a list of all documents posted via FB60. In the Transaction code box, type FB01. Learn around the FB60 accounting einstieg and table ACDOCA. 3. , if a purchase was made on 1/1/2017, but the vendor did not send the invoice on 1/10/2017, the invoice date will be. But I want to copy approximately 20 lines directly from excel to SAP. Any resemblance to real data is purely coincidental. Till buy, I must explained the processes for how to create a customer invoice using tcode FB70 inside SAP and then clearing these open item per receiving an incoming payment from the customer. These threads are truly helpful. Loaded 0%. You implemented the following notes so that the document posting can be in compliance with QR IBAN functionality for Switzerland and Liechtenstein: 2697209 - QR-Bill: Enabling functionality to post vendor invoice using QR-IBAN (FB60) 2697211 - QR-Bill: Enabling functi5 Answers. 255 Views. 701 Views. 227 Views. But if you are using WHT check following settings. INVFO is a standard Financial Accounting Structure in SAP FI application. tables of cash journal header and line items: TCJ_C_JOURNALS, ACCJOURNAL0C, and TCJ_C_JOURNALS. Hope this helps. conn. FB60: Enter Incoming Invoices: FI - Financial Accounting. 7; SAP ERP Central Component; SAP ERP;BAPI for FB60 Posting. Aug 17, 2016 at 10:48 AM. It can be used to mass change vendor information, view invoice numbers, and view payment terms. Make sure to use co code 1009 on the header and co code 1011 on the line item. A FB60 é a transação utilizada para realizar a inclusão de faturas de forma manual através de uma GL acoplada as vezes de centro de custo ou ordem interna de lançamento. When I post with above data using Tcode FB60, BSET table is updated with correct tax amount. Tables for Fb60 Add Field; Searches related to Fb60 Add Field Tables; Top searches for Tables in FI (Financial Accounting) Module; Fb60 Add Field Tables Most important Database Tables for Fb60 Add Field # TABLE Description ApplicationISR procedure is relevant to Switzerland only. Do you all have any idea? Attachment In FI. Fb60 Database Tables in SAP (19 Tables)Not able to see GOS object in FB60/FB03. Read more. The invoice reference fields are important when paying vendor invoices to ensure that items due on the same date are paid together by automatic payment. 2006 Views. Here is an example invoice from a vendor recorded in transaction FB60: Step 2: Set up posting rules that allow posting to area 1 (general ledger) and area 2 (sub ledger) The standard electronic bank statement configuration allows for set-up of rules that will post within area 1 (general ledger) and area 2 (sub ledger). Put a break point in the function moduel SXV_GET_CLIF_BY_NAME at END_FUNCTION. ITtoolbox. RajamOne time vendor - Posting FB60. Header Data. Till now, EGO do explained the processes of how to create a customer invoice using tcode FB70 in SAP and then clearing this open point by receiving in incoming make away an customer. If data are uploaded regularly, Model template for each object should be created and saved for uploads. T-cd:SM30->add theerror-> "E" into allowed column of F5231 in T001S, untick the switch off flag , then go to OBA5 to set this msg into "E" ,then when ZTERM is changed, the error:F5231 will be issued. 2. This will go into a the internal barcode queue (t-code OAM1). AdapterException: No more memory available to add rows to an internal table. Tutorial on how to create a vendor charge uses tcode FB60 in SAP. 3011949-QR-Bill and credit memos. Learn on methods to form a vendor invoice using tcode FB60 in TAP. press . The proposed GST India. stblg <> ' '. If a withholding tax exemption certificate is presented, no withholding tax is levied. Expenses debited (1000-cost center) Vendor Credited. Follow. For country CH, at least there should be one payment method, which have the tick "ISR / POR Payment Procedure" activated. Tables are probably : BKFP ( Accounting Document Header ) BSEG ( Accounting Document Segment ) <b>!</b> both contains a lots of data ! Hope this helps, Erwan. Click on save. The front end is different and the checks executed might differ from the 'old' one FB01. Srinivasa Maruvada. Vendor 100. 1; 2; Next;. In this video, learn to create an invoice without a purchase order in SAP using transaction code FB60. The available fields from the vendor master may be limited. Step 1) Enter transaction FB60 in SAP Command Field. Till immediate, I have explained the procedures of how to creation one customer invoice using tcode FB70 at WEAKEN and then clearing this open item by receiving an incoming zahlung starting to customer. SAP Transaction FB60 (Enter Incoming Invoices) is a key transaction code used in SAP FI to create vendor invoices. com] Sent: Monday, September 20, 2010 8:32 PM To: Palmer, Elsie Subject: RE:[sap-abap] BAPI for FB60 and FB50 to create vendor invoice Posted by yani_lie (SAP FI Consultant & ABAP-er) on Sep 20 at 9:34 PM Mark as helpful Hi, documentheader-username = sy-uname. Navigate to your SAP BTP cockpit of the Cloud Foundry sub-account, go to ‘Services’, then ‘Service Marketplace’ and select ‘Process Integration’. Please tell me in which sap standard table, due date is stored. As per our requirement, we need to enter the E mail address of the One time Vendor while posting Invoice through FB60. - click on that, here in dynamic selection you will find transaction. [ERROR] DPFramework | WorkerThread. Document type field should be displayed. Till now, I have explained the processes von like toward create a purchaser invoice using tcode FB70 in SAP additionally then clearing this open item by receiving an incoming entgelt free the customer. Button "configuration" in FB50,FB60,FB70 is missing. This can be done either by entering FV60 in the command field or by following the SAP path given below: SAP Path. 04. Regards, Miroslav. FB60 Invoice Park The name of the SAP BAPI/RFC-enabled function module used to park an FI invoice via FB60/FV60. However,in current standard SAP solution,this additional line item is not showing on FI document. Till now, I have explained the processes of like to create a customer billing using tcode FB70 in SAP and then clearing this open item by receiving an in payment from the patron. In BSIK you have both LIFNR and HKONT. Data are uploaded in the system. Any resemblance to real data is purely coincidental. If you use the SAP Fiori launchpad, you can use the Create Incoming Invoices app. Please tell me in which sap standard table, due date is stored. 1. Go to FBZP > "Payment method in Country". How should we set up the system to auto pass XML from edoc_cockpit to create vendor invoice in VIM or SAP MIRO/FB60? Could you please advise or share if you have some experience is this posting incoming e. Tutorial up how to create one vendor invoice using tcode FB60 in SAP. Provide below details. Regarding line item, where GL details are stored, check the table VBSEG. Today, I will be coating the tour on how to create a retailer invoice using tcode. This custom logic is base on Business Partner master data and Sales Orders data also. For this the settings are to be made in FI-MM integration. Costing based CO-PA records are stored in CE*XXXX tables, whereas Account based COPA records are stored in CCA tables. With the enhancements implemented XREF1, XREF2, XREF3 fields are editable in MIRO and MIR7 transactions: The fields’ values are saved with the logistics invoice document when its hold, parked or saved and they are transferred to the accounting documents: Be aware that XREF3 is used in several SAP standard functions. my Company code currency is INR & i trying to passed invoice in USD, but exchange rate field is uneditable in t code fb60, whereas in t code F-43 it is editable. FB60, FTXP, OBY6, tax code, additional data, plants abroad, F4 input help, F4-Hilfe, Steuerkennzeichen, Werke im Ausland, T000F-XWIAA, T007A-LSTML, reporting country , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To. - Go to tcode F-44 to clear vendor account A: Fill vendor account A, choose 2 document and clear it. For particular company code (1021) user unable to see the TAXBASE Colum in FB60. Holding a Document. Enable Amount Split in the company code customizing. Search for additional results. Dear ABAP Gurus, I need to have a field MATKL (Material group) added to the table control at Item level for data entry, I couldn't find any suitable Screen Exit or BADI for doing so. Alternatively, you can use tcode MIROS in. Pls guide. I would like to know the t-code for viewing a list of all documents posted via FB60. I am very grateful to them those who give suggestion in short period. 4146 Views Last edit Apr 27, 2017 at 09:43 PM 2 rev. If you use only the ISR procedure, enter the ISR number and the ISR reference in the ISR Number and the ISR/QR Reference fields. The payment reason identifies the payment according to the regulatory reporting requirements of your bank or the local authorities. Gl Account Tables. The other payment was made based upon an invoice that was processed through FB60 without a purhcase order. Tilting now, I have declared the processes of how to create a customer invoicing uses tcode FB70 in SAP and then clarification this open item by receiving an incoming payment from the customer. Tutorial on how to create a vendor invoice using tcode FB60 in SAP. Posting of Expenses using FB60. Do you all have any idea?Hi, we require to attache document with vendor invoice in FB60 and FV60. Attachments. create entries in table BSET. Check the below mentioned procedure to search BADIs for FB60. SAP enhancement package for SAP ERP. Sri P. the use of the special G/L indicator depends on the special indicator itself. necessary, to get into the main input screen. That barcode should be attached to the actual scan document or printed on it. Other Terms 1897424, FAQ, Branch code, VAT, Bcode, BSEG-J_1TPBUPL, dump, 2080747, one time vendor, one time customer , STCD3, EP, mandatory Reason and Prerequisites Legal chaFirst i went to dictionary ABAP and selected the BKPF table, then clicked in append structure. Terms of payment is used in SAP to determine the due date and discount calculation. Input Values. 344 Views Last edit Mar 02 at 10:26 AM 3 rev. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions. You want to know how to set a default tax code in the drop down list on tab Basic data of T-code FB60/FB70. Enter the following info on the next screen. You. Dear All, I am posting an expense entry through FB60. Tax Code Tables. Learn about the FB60 accounting entry and table ACDOCA. The solution is based on BP roles and the organizational levels (general, company code, sales area, purchasing. 3) In the Default Company Code section uncheck the No. Creating direct invoices is important to ensure suppliers are paid accurately even when a. 2008. Also, please refer to oss note 174413 (ACGL-ITEM part). Trading partner can be filled in App Maintain Business Partners under role Customer/Supplier->General Data-> Control tab (in German: Partnergesellschaft Nummer; technical field name VBUND). That is if we use the path GOS -> Create -> Create Attachment, the attachment will be saved in. if you are looking for missing fields in the screen or in the document. As we need also the vendor info as well we want to use table RBKP instead of BKPF. Every time you open Fb60 or Fb50 you'll find the same settings. Till now, I have notes which processes of how to create a buyer invoice using tcode FB70 in SAP plus when clearing save open item by receiving an incoming payment from the customer. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions This is a preview of a SAP Knowledge Base Article. Til currently, IODIN have explanations the method of methods to create a customer invoice using tcode FB70 into SAP and then clearing this open item by receiving at arriving zahlen from that customer. New steps for Flow Builder Plus are: Step 1. Posting a vendor invoice in SAP | Invoice posting using tcode FB60 | How to post invoice in SAPAbout This Video:-This video will provides information how to. or access it directly via tcode FB60. However, this is not possible in SAP (thats how the application is). Hi Experts, How to know which posting keys determined per transaction? Ex: what posting keys will be determined for the transactions like FB60 / FB65 etc. OBXJ is a transaction code in SAP FI application with the description — C FI Table T030B. sapでは、モノ・サービスの仕入先からの調達により、仕入先へお金を支払う義務（債務）が発生します。 仕入先からの調達を起点に、債務プロセスが始まるため、 債務プロセスはMMモジュールとの関係が深い んです。Dear All, I have a Z program using BAPI_ACC_DOCUMENT_POST to mass create FI document instead of FB60. Step 3) In the Basic Data tab, Enter the Following data. It is necessary to create a screen variant via transaction SHD0 for enjoy transactions, however the steps to use this functionality are not clear. In FB60, in the local currecny tab we can give manually the exachange rate. FB60/FB70 How to maintain the Payment Method to be defaulted from Vendor Master Data in vendor invoices using transaction such as FB01, FB60 and so on. Payment Tables. Step 1: Execute tcode FV60 in SAP. When you execute FB60 or FB70, you find flag "calculate tax automatically" is checked by default and is not editable. Add a Comment. Data will be retrieved from following table : tables: lfa1, lfb1, bsik, bsid, kna1, t001,t005, SKAT, SKB1. SAP S/4HANA. . The QR-IBAN contains the QR-IID (bank identification) in positions 5-9, using a number range from 30000. Click on Append Structure button. Alternatively, to can use tcode MIRO in SAP to. Difference Between Fb01 And Fb60 Transaction Codes in SAP (30 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. Document. You can check the fields STBLG & STJAH for reversal doc details. SAP provides systemic way of verifying this kind of discrepancies and block the invoice for payment using the 2 digit key called “Tolerance key”. Document 1910003095/CA10/2019 is posted manually from FB60. You need to modify fields ref. I have studied all available enhancements and BADI'S on FB60. Step 3) In the next screen, Enter the Following. In ENJOY T-codes: FB50,FB60,FB70, you find the button “configuration” used for table setting is missing. Description. Report for viewing FB60. Solution. Hi Tufano, Goto T-Code SE16N and give the table name BKPF. in ENJOY T-codes: FB50,FB60,FB70. How to Check Calculate Tax Button Automatically in FB60 MIRO#s4hana #abap #sap #supplychain #sap4you #intelligententerprise #fiori #sapfioriGo to T code FB60 and enter company code, if. Default currency in FB60. 2. Today, I will be covering the getting on how till establish a vendor invoice utilizing tcode FB60 in. SAP FI - Post Purchase Invoice. Check the table FAGLFLEXT. 6. 1. Regards,Search for additional results. Follow. Structure. the user exit in fb60 does not get executed when you create the invoice using MIRO . 01. . RSS Feed. 70 51 137,359. Since i t can not be controlled through OBC4 I tried to create validation like this. Document 1910003093/CA10/2019 is posted from BAPI_ACC_DOCUMENT_POST. Tutorial on methods to create a distributor invoice using tcode FB60 in SAP. Alert Moderator. Cross-company code transaction (viewed from transaction code FBU3) is an accounting entry involving more than one company code. Issue#2: Withholding Tax items are missing at FB60 for the company code which active FIDCC1/FIDCC2 at BD64 distribution model view. Amount split enables the split of an invoice or credit memo final amount. Nov 25, 2011 at 01:40 PM. Based on the draft Model GST law SAP has started releasing Notes for DDIC changes, Screen Changes, Master Data and transaction data. Document 1910003095/CA10/2019 is posted manually from FB60. 05 (855. fb60. Information System. But you can still do the manual tax entry with 2 options: 1) deactivate "Calculate tax" checkbox on "Tax" tab and enter manual amount (tax code should be customized to support manual entry) 2) enter tax line (G/L + amount) on table part of FB60 (no tax code. The Vendor provides with 36 digit UUID number that it gets from SAT. SELECT lifnr xblnr bldat cputm FROM rbkp INTO TABLE i_reversal. Alternatively, your can use tcode MIRO in SAP. SAP enhancement package for SAP ERP, version for SAP HANA. Assign points if useful. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Use extension parameters to pass HSN values into the FM and implement BADI. Document Type Tables. Start by opening the Create Supplier Invoice transaction from the FIORI interface in your SAP system. Menu Path-Accounting->Financial Accounting-Accounts Payable-Document Entry- FB65 Credit Memo. How to activate Ref key 1,2 and 3 in the MIRO screen. This is a preview of a SAP Knowledge Base Article. If possible , kindly share the new tables with fields. Lower & upper tolerance limits for all possible discrepancies can be maintained in tolerance key. Till now, I have explicated the processes of how into create a customer invoice using tcode FB70 in SAP and following clearing this opened item by receiving einer incoming payment with the customers. For eg. The view will be in ALV format. When I use FM GOS_EXECUTE_SERVICE to view the attachment list (VIEW_ATTA) then I see that pdf is there. This parameter is called once per WBS element that needs converted. GST (Goods and Service Tax) India Solution. Till go, I have explained the processes of how to create a customer invoice using tcode FB70 in SAP and next clearing this open item by receiving an incoming payment for of customer. Hi. Payment Method Tables. Currently, I will be covering the tutorial about wherewith to created a vendor invoice using tcode FB60 in SAP. Any resemblance to real data is purely coincidental. For this issue I verified many OSS notes, I did not get any. 50 x 19%) - user calculating the tax manually and entering the same. 1 Test the amount split. 42% (EXCISE+CESS) + 12. If a screen variant doesn't exist, create a new one. The due date is not saved in the database. You can add the custom field in path. user do not want to delete the full information for sake of one line item. SAP Database Tables; fb60 add field; Table of Contents . In my case, for FB60, SAP pastes only to visible lines. When we are trying to post a invoice without any purchase order it is required to entered data in the G/L Accounts tab without entering. Learn about the FB60 accounting entry additionally table ACDOCA. Today, I will be covering one tutorial on how to create a vendor checkout using tcode FB60 in SAP. Make sure to use co code 1009 on the header and co code 1011 on the line item. Document 1910003093/CA10/2019 is posted from BAPI_ACC_DOCUMENT_POST. code SHD0 there you can give the screen variant. In ENJOY T-codes: FB50,FB60,FB70, you find the button “configuration” used for table setting is missing. If it is 'V', then it is parked. Follow. Former Member. INVFO (Display Structure for Contract Account Line Items) Table in SAP. Hi. tables of customer header and line items: BKPF: BSID and BSAD. You find that document date is always the same as posting date, and set as current date by default when you open Enjoy transactions FB50/FB60/FB70. - then on top you'll find icon for dynamic selection. I require TAXBASE Colum in FB60. Step 3 – Transaction Data for illustrating the Duplicate Invoice Check: Description. After you have saved the settings the field is available in FB01/ FB60/ MIRO FB02 for your company code: FB60 Invoice Receipt date field visible. Assignment. You cannot use it to adjust the field position and field length. 2. Tutorial the wherewith to create a vendor invoice using tcode FB60 in SAP. When we park a document number through FB60, the details are gets stored in VBKPF & BKPF tables. Today, I will exist covering the tutorial on wie till create a vendor statement using tcode FB60 in SAP. Is there any workaround for this issue to get the email. Tutorial on methods toward create one provider invoice using tcode FB60 in SAP. Enter Vendor Invoice. I only want to see what was posted with just FB60. Enter structure RFPOSX. It is working on a pick and drop functionality. 1. enjoy. I checked the KE24 table and admini. Hi Gurus, How can we add new entry as other territory in "place of supply list" in FB60/ FB65 tcode, as there are already 36 but want to add one more as "other territory". Today, I will be covering the lesson switch like to create a. However This field is available in FB60 for input in other system (of other client). Withholding Tax. Select Simulate and then Save. Now let us open anew. Financial Accounting (FI) SAP R/3. Best way to search the documents posted by you with respective tax codes, Go to SE16N, give the table name as "BKPF".