SAP Table BSET - Tax Data Document Segment

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
BELNR X BELNR_D CHAR 7 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 17 4 0 Fiscal Year
BUZEI X BUZEI NUMC 21 3 0 Number of Line Item Within Accounting Document
MWSKZ MWSKZ CHAR 24 2 0 Sales Tax Code
HKONT HKONT CHAR 26 10 0 General Ledger Account
TXGRP TXGRP NUMC 36 3 0 Group Indicator for Tax Line Items
SHKZG SHKZG CHAR 39 1 0 Debit/Credit Indicator
HWBAS HWBAS_BSES CURR 40 15 2 Tax Base Amount in Local Currency
FWBAS FWBAS_BSES CURR 48 15 2 Tax base amount in document currency
HWSTE HWSTE CURR 56 13 2 Tax Amount in Local Currency
FWSTE FWSTE CURR 63 13 2 Tax Amount in Document Currency
KTOSL KTOSL CHAR 70 3 0 Transaction Key
KNUMH KNUMH CHAR 73 10 0 Condition record number
STCEG STCEG CHAR 83 20 0 VAT Registration Number
EGBLD EGBLD CHAR 103 3 0 T005 Country of Destination for Delivery of Goods
EGLLD EGLLD CHAR 106 3 0 T005 Supplying Country for Delivery of Goods
TXJCD TXJCD CHAR 109 15 0 TTXJ Tax Jurisdiction
H2STE H2STE CURR 124 13 2 Tax Amount in Local Currency 2
H3STE H3STE CURR 131 13 2 Tax Amount in Local Currency 3
H2BAS H2BAS_BSES CURR 138 15 2 Tax Base Amount in Local Currency 2
H3BAS H3BAS_BSES CURR 146 15 2 Tax Base Amount in Local Currency 3
KSCHL KSCHL CHAR 154 4 0 T685 Condition Type
STMDT STMDT_BSET DATS 158 8 0 Date on Which the Tax Return Was Made
STMTI STMTI_BSET CHAR 166 6 0 Time of Program Run for the Tax Return
MLDDT MLDDT_BSET DATS 172 8 0 Reporting Date for Tax Report
KBETR KBETR_TAX CURR 180 11 2 Tax Rate
STBKZ STBKZ_007B CHAR 186 1 0 Posting indicator
LSTML LAND1_STML CHAR 187 3 0 T005 Country for Tax Return
LWSTE LWSTE_BSET CURR 190 13 2 Tax Amount in Country Currency
LWBAS LWBAS_BSET CURR 197 15 2 Tax Base in Country Currency
TXDAT TXDAT DATS 205 8 0 Date for Defining Tax Rates
BUPLA BUPLA CHAR 213 4 0 Business Place
TXJDP TXJCD_DEEP CHAR 217 15 0 TTXJ Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax
TXJLV TXJCD_LEVEL CHAR 232 1 0 Tax jurisdiction code level
TAXPS TAX_POSNR NUMC 233 6 0 Tax document item number
TXMOD TAX_MOD INT1 239 3 0 Tax Result Has Been Modified Manually

1692637Document with a gap in BSET-TXGRP because of 0 amount items
643273FB01: Summarization BSET with "Determine taxes line-by-line"
1763231For IN, BR: summarize BSET only for more than 999 entries
1725294OIL_&_GAS: Follow up for Core Notes 1692637
1643727WTY: NVV tax percentage stored with extra zero
1618199Summarization of BSET destroys group structure of jur. level
1635268BAPI_ACC_DOCUMENT_REV_POST: BSEG-TAXPS is incorrectly filled
1576111Entering tax rate and using it for national currency
1141760RBDAPP01: BSET-FWBAS is missing in several documents
1444708IDoc: Summarization of BSET items
1482786Using enhanced BAdI BADI_TAX1_XTXIT_SET
1054979Down payment clearing: incorrect tax values in natl currency
1385914TAXPS as new field in BSEG
1560300FF 787 for external tax calculation, not line by line
1553487MR90: Tax line is output several times
1538291BAPI_ACC_DOCUMENT_POST: Incorrect assignment of tax data
1509067FF 787 for external tax calculation, not line by line
1479474Duplicate tax amount for down payment when using IDoc/BAPI
1470592Tax bypass deactivated: use KTOSL if KSCHL is empty
1431727AC interface: Separate summarization of tax data
1391393VATDATE: Missing reset if not tax-relevant
1424444Stamp Tax amount errors
1053094RFUMSV25: Dump EXTRACT_FWRITE_FAILED
1151373RFUMSV50:BoE and Down Payment in one document
1345264Setting tax group in tax items
1104309ALE FIDCC1/2: F5827 tax items without KTOSL
1371038ALE: Reporting country for plants abroad is missing in BSET
1361615RFUMSV00: Tax control for documents from SD
1080874Summarization of tax items in BSET with AWTYP FKKSU
647424Redetermining field TXGRP in BSET and BSEG
1082144IDOC ACLPAY01 creates duplicate BSET entries
1061275Exchange rate for PL
1224138Accounting-Interface interchanges BSET line item sequences
1167691GSVERF: Message E0 075 due to too many E1EDK04
1165952RFUMSV25: Processing 0% tax code
971253Causes for error message FF805 in SD
1119927ALE process - error resulting from tax calculation
1065008Incorr BSET-TXGRP if tax code exists several times in BSET
1056310Note 730466: Incorr exchange rate type for reporting country
703376FB01-IDoc: Summ. BSET with 'Determine taxes line-by-line'
973525No summarization of BSET in the Indian Company Code
976780Error during line-by-line tax calc without tax jur cde
971515FF 805: Error when reversing documents of Release < 4.6B
959712Tax group BSET-TXGRP is incorrect
951338WIA - Translation LWSTE not with translation date WWERT
879587FF755 with FI posting with internal jurisdiction codes
887711TXGRP incorrect with manual tax lines
835134Business Place not updated after MIRO(4.0B)
571928Summarization of tax items with external tax system
634835FB01: Dump w/ F1807: Error when inserting table BSET
664567Incorrect TXGRP in BSET and undesired summarization
636328MIRO: Incorrect BSET entries for posting w/ invoice reductn
583425BSET: Deactivating summarization again for MRKO
587975MRKO/MIRO: Tax group TXGRP inconsistent BSEG <-> BSET
485138RFW1099M: SAPscript decimal and commas, T record
458660MIRO: Incorrect tax group in table BSEG
427299FF804 during transfer from Billing Engine to R/3
406563FB60/MIRO: Changing HWSTE does not work
374632FB01: company code clearing items despite balance 0
308182RFUMPT00: New file format / tax relevancy