Dear Experts,
I'm using an invoice type that includes statistical items.
The statistical item includes sales tax (code) 25%.
When creating insurance invoice the statistical item is stored in table VVKKFAPOS with reference to the statistical posting document.
Information about the VAT amount is missing when running the correspondence printing transaction FPCOPARA.
This because the statistical posting document only includes the business partner item (DFKKOP) information, no general ledger items are available.
How can I retreive information about the VAT amount during correspondence printing? This information is needed on the invoice.
Thanks!
Best Regards,
Fredrik