Description
The report informs about the posted taxes of each selected document. Itprints the data concerning the document header, vendor/customer and theposted taxes. A total per tax processing key is printed at the end ofthe list. The amounts are printed in local currency. A second list isprinted, if some customizing tables are not correctly defined.

Input parameters
Standard selection screen for database BRF
Flag: select documents via vendor no.
Vendor no.
Flag: select documents via customer no.
Customer no.
Processing key
Flag: select reversed documents

Output
The list contains the following data:
document no./type
official document no./type
fiscal year
reverse document no.
branch
posting date
document date
account type/no./name
no. of ID document of vendor/customer
document total/LC
The following data are printed per document:
tax code/process
base amount/LC
tax amount/LC
A total amount of all the documents and a total per tax process isprinted at the end.