Can anybody plz give some important tables related to sap
fico.Ex:-GL/AP/AR/AA/CO
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Answer / naveen kumar
BKPF-Hedder data fields
BSEG- Line item level Fields
BSIK-Vendor Open items
BSAK-Vendor Cleared Items
BSAD- Customer Open items
BSDK-Customer Cleared items
Thanks& Regards
Naveen Kumar
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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?
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