Regarding Report for Tax Returns Details

Dear Experts...
to check the report of tax returns I am using "Zstar" T-code,
i have  given the respective values i.e.,
Company code
Region
Form
Fiscal year
Posting Period
   and then by clicking on execute i can find some values in value excluding vat, vat due (in sales) and value excluding vat ,  vat claimed( in purchases)
My question is from where these values are picking and help me out to check effect of the related documents.
For reference i have attached the screen shot.
Note: i haven't maintained any values in my testing client, but i can find values in my production client.
Thanks & Regards
Sreelatha

Hello,
TCd. Zstar which you use is not an SAP standard transaction, as far as I know.
So it is not possible to tell you, what data is read by the program.
You have to check this with colleague who has done the programming.
Thank you for your understanding.
br erwin

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    Now, we tried to post the document without passing the tax lines into BAPI and we get,
    The additional lines are still there. Thus, I came to the conclusion that these tax lines are being added by SAP standard tax procedure as tax calculation.
    Now, since we have already calculated tax using CTE (for some cases specially reverse charge scenario), we do not need SAP standard tax procedure to calculate tax again and add new tax lines to the posted document.
    Thus, our main objective is to suppress the standard tax procedure ( like TAXAT, TAXGB, etc) or few of the cases.
    We tried to analyze from our end but still could not reach a solution for the same.
    Is there any way or any indicator which you can use to suppress the standard tax procedure in case we are using CTE to calculate tax?
    Please help.
    Regards,
    Saurabh.

    Hi
    You can create and use a new tax code which is applicable only for Delivery charge cases.
    Use a new pricing condition type for this Tax .and condition records with access sequence and tax code can be amintianed only for this condition type.
    You will have to modify pricing procedure for the same.
    Depending on condition records and document inputs the tax values for delivery will get triggered.
    You can also put an order reason in Accounting determination access sequence through which on This special sales ,
    account determiantion can be changed.
    hope this helps
    Regards
    Mandar

  • Regarding report for daily GRN

    Sapgurus,
    Any report where we can see all daily stock report in MM side
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    Hi,
    You can also use S033 table for daywise stock movements.
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