Tax Reporting Date(VATDATE)

Hi All,
          We activated the Tax Reporting Date (VAT DATE) in global parameters for a Company Code so that this field will be populated in all Financial Documents.
              Sap had given BADI to populate this field based on Document/Posting Date but we had our own substitution logic, but we want to make this field Display only so that user will not have an impression of Input field. Now in screens(FB60,FB01) it is input field.
                  Is there anyway we could do this.

Hello Sarat,
May I ask how and when you substituted the logic to populate the VAT DATE?
Thank you!

Similar Messages

Unable to view field "Tax Report date" (BKPF-VATDATE) in accounting doc

Hi friends,
I am unable to get and view the field "Tax Report date" (BKPF-VATDATE) in accounting document when the invoices are atutomatically posted via SD(Transaction VF01) and MM(MIRO transactions). But we can get and view the same field if we post the invoice manually through the transaction FB60.
Could you please let me know where is the control even to get the same field when the invoices are automatically posted through SD and MM.
Regards,
Srinivas

Hi Paco
Thank You for your response and sorry for the delay in reply for your message.
This is solved with the help of SAP Note 1232484. We have run the SAPFACCG and RFBIPPGO and now can be able to see the the field.
Regards,
Srinivas

Error FF786:"Enter a tax reporting date"

Hello,
I have activated "Tax reporting date" field in a company. I have activated in customizing "Company code global data" Tax reporting date active field and I have loaded the 5 option in "Foreign Currency Translation for Tax Items" fields.
Then when I use FB60 transaction I have no problems, the VATDATE field is automatically filled with the posting date. But in anothe transactions as FBCJ or VF01 there is an error that says " Enter a tax reporting date"
Why does this error appears?
Thank you very much
Edited by: Beatriz Amezua on Dec 31, 2008 11:04 AM

Hi Sameek,
Please refer the below link. Hope it helps.
http://scn.sap.com/thread/1435286
Regards,
Chandan.

Tax Reporting Date for Cz Republic in report S_ALR_87012357/RFUMSV00

Hi All,
We activated Tax reporting date as per SAP Note 1023317. However we are not able to see in the report "S_ALR_87012357 / RFUMSV00" tax reporting date column which should show which document has which date assigned to it. I executed the report with tax reporting date.
Please help me to find out how to get the column in this report.
Regards,
Abishek

hi Giovanni Baumann .,
will u please tell me how u added NAME1 field to on the output list Layout on the report . please guide me on this.
Regards.,
S.Sivakumar

Activate tax reporting date (VAT due date) Spain

Dear all,
My Spanish customer should start using electronic VAT book, Modelo 340. If I understood correct VAT due date (activate tax reporting date) is a prerequisite for this? If I activate this functionality in their system, what affect will this have except a new field?
Is it possible to do this during a year or should it be done in the beginning of a new year, from 1st of January? Does it matter?
What affect will it have on already existing documents?
If they start to use electronic VAT book, do they not need to use the ordinary Tax report, transaction S_ALR_87100833, then and use only this instead?
Please help me to understand how to tell the customer of how this will affect them.
BR L

Hi Paul,
I have already red these notes but don´t think that my questions are answered by these. Escpecially the question if ordinary tax report, program RFUMSV00 (transaction S_ALR_87100833) are replaced by Modelo 340, is not answered.
Could you please help?
BR L

Substitution for Tax reporting date

Hi,
I have created a substitution at document header level to change Tax Reporting date field.
It works correctly when I enter a fixed value or another field value, but when I enter a user exit it does not work in VF11 transaction
Which could be the problem?
Thanks

Dear expert
Problems calculating tax reporting date in VF11 transaction
user exit VF11 for accounting
Regards
Ajeesh.s

Tax Reporting Date Active in Documents

Hello,
I have activated the flag "Tax Reporting Date Active in Documents" and I want to select which data the system must take.
I have found the option to select the Document Data instead of the Posting Data in OBCK transaction but I need to take the payment due date data, is it possible????
Thank you very much

Hi,
Read OSS Note & Do the necessary process:
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1147151
Note 1147151 - FF 786 although tax reporting date cannot be entered
Regards
Viswa

Activation of Tax Reporting Date

Hello,
In global paramenters, Company code data, we have "Tax reporting date active". If this is made active, then for the company code the tax Reporting date gets populated automatically in all the accounting documents whereever we use tax codes.
My Query is "Is it possible to populate the tax reporting date only when we give the Tax code in the document?
This has come out as requirement.
Appreciate if you couls help me.
Regards,
MG

Hi Mallikarjuna,
Could you please share how you achieved the above requirement. Is there any standard functionality available to get it done or any ABAP customization involved. Thanks in advance.

Tax reporter date

Hi Experts,
Is there any table where the tax reporter date is stored in tables or clusters; I want to know the tax reporter date for a given year.
Thanks.

Do U mean to say that U want to trace on which date Tax report has been used?
If this is the case then U can setup report start log in config (V_T599R).
Then run the T-code S_AHR_61016381
~BiSu

Tax reporting data elemnts

Hello experts,
I am trying to document list of data elements required for TAX reporting purposes.I understand that there are certain sap reports
I wanted to capture following process.I was wondering if I can capture the data elements to build an skeleton so that most of the process can be covered any advised ?
Deferred Tax Reporting
EC Sales Tax List
Withholding Tax Reporting
Sales and Use Tax Reporting
Regards,
Amy

Amy-
Here are couple of reports i can think of for taxes:
S_ALR_87012360 - Transfer Postings for Deferred Taxes
S_ALR_87012394 - Record of Use and Sales Taxes (USA)
In case of withholding taxes, you can use sap line item reports like FBL1N (Vendors), FBL3N (GL Accounts) FBL5N (Customers) and enter withholding tax code in dynamic selection or play around with the layout to get some data.
I would also look at SAP Menu --> Accounting --> Financial Accounting --> General Ledger --> Reporting --> Tax Reports.
You will see many reports here too.
Hope this helps.
Shail

Tax Report Returns No Data [Message 131-85]

Our client has been using SBO for the past few years and run the Standard Tax Report.
They follow a standard procedure whereby they open the Tax Report enter the period details and click OK, the report returns all Input and Output Tax details.
This month they have run the report and no matter what dates you enter the report returns No Date [Message 131-85]
Does anyone have any clues as to what might be causing this?

I have discovered via a SQL trace that the following script is tun for the tax report
exec sp_executesql N'
SELECT      T0.[AbsEntry],
     T0.[Code],
     MIN(T0.[Name]),
     T0.[SrcObjType],
     T0.[DocNum],
     MIN(T0.[Category]),
     MIN(T0.[IsEC]),
     T0.[IsAcq],
     MIN(T0.[VatPercent]),
     MIN(T0.[EqPercent]),
     T0.[DocDate],
     MIN(T0.[TaxDate]),
     MIN(T0.[CANCELED]),
     SUM(T0.[BaseSum]),
     SUM(T0.[VatSum]),
     SUM(T0.[EqSum]),
     SUM(T0.[DeductSum] - T0.[EqSum]),
     MIN(T0.[SrcObjAbs]),
     N''0'',
     0,
     0,
     MIN(T0.[DocDate]),
     0,
     0,
     MIN(T0.[NumAtCard]),
     SUM(T0.[BaseSumSc]),
     SUM(T0.[VatSumSc]),
     SUM(T0.[EqSumSC]),
     SUM(T0.[DedctSumSC] - T0.[EqSumSC]),
     MIN(T0.[TaxType]),
     T0.[CrditDebit],
     MIN(T0.[CardCode]),
     MIN(T0.[CardName]),
     MIN(T0.[SrcLineNum]),
     MIN(T0.[VatDate]),
     MIN(T0.[VatIdUnCmp]),
     MIN(T0.[LicTradNum]),
     MIN(T0.[BPLicTradNum]),
     MIN(T0.[AddID]),
     SUM(T0.[BaseSum])
     FROM [dbo].[B1_VatView] T0
     WHERE (T0.[Code] = (@P1) OR
     T0.[Code] = (@P2) OR
     T0.[Code] = (@P3) OR
     T0.[Code] = (@P4) OR
     T0.[Code] = (@P5) OR
     T0.[Code] = (@P6) OR
     T0.[Code] = (@P7) OR
     T0.[Code] = (@P8) OR
     T0.[Code] = (@P9) OR
     T0.[Code] = (@P10) OR
     T0.[Code] = (@P11) OR
     T0.[Code] = (@P12) ) AND
     T0.[DocDate] >= (@P13) AND
     T0.[DocDate] <= (@P14)
     GROUP BY T0.[AbsEntry], T0.[Code], T0.[SrcObjType], T0.[DocNum], T0.[IsAcq], T0.[DocDate], T0.[CrditDebit]
     ORDER BY T0.[IsAcq] DESC,T0.[CrditDebit]',N'@P1 nvarchar(30),@P2 nvarchar(30),@P3 nvarchar(30),@P4 nvarchar(30),@P5 nvarchar(30),@P6 nvarchar(30),@P7 nvarchar(30),@P8 nvarchar(30),@P9 nvarchar(30),@P10 nvarchar(30),@P11 nvarchar(30),@P12 nvarchar(30),@P13 datetime2,@P14 datetime2',N'SEXP',N'SFRE',N'SGST',N'SNT',N'PCAF',N'PCAP',N'PFRE',N'PGNR',N'PGST',N'PGSTV',N'PNT',N'PPRI','2010-03-01 00:00:00','2010-03-31 00:00:00'
If I run this in SQL I get the following error, which mat shed some light on what is happening
Msg 2715, Level 16, State 3, Line 1
Column, parameter, or variable #13: Cannot find data type datetime2.
Parameter or variable '@P13' has an invalid data type.
Msg 2715, Level 16, State 3, Line 1
Column, parameter, or variable #14: Cannot find data type datetime2.
Parameter or variable '@P14' has an invalid data type.

Data Over flow in Reports 10g for the report U.S Sales Tax Report

Hi,
we are running the "U.S Sales Tax Report" in which we are facing the data overflow as an issue. Do any body have an idea how to fix this type of issue.
Thank you,
BOD

Just to save time for others who have the same requirement , use below, fill the structure with sales order and other details. Leave the posnr blank if you need document flow , else fill the posnr if it is item level.
CALL DIALOG 'RV_DOCUMENT_FLOW'
        EXPORTING
             VBCO6      FROM VBCO6
             MAKT-MAKTX FROM SPACE
             KNA1-KUNNR FROM kunnr2000
             KNA1-NAME1 FROM name
             MAKT-MATNR FROM SPACE
             IVKORG     FROM VKORG
             IVTWEG     FROM VTWEG.
No custom screen required, no tree control required, no coding required except that you need to call this at right place in your module pool/ report etc. SAP internally uses this for display in SAPMV45A.
Hope it helps.
Regards/Ajay

Tax Report - Tax Register Book with no data

Hy all! I'm facing a problem with the tax report:
When i try to run the tax report (output mode: Tax register Book) i get the info message: "Data is not available; modify selection criteria and re-enter " and no results are display!
If i deselect the output mode "tax register book" and select the "vat declaration", with the same filters.... i can get results!
I'm working with SAP Business One 8.8 PL 20
Can anyone give me a hint?
Thanks in advance.
Inê

Hi,
Check the issue whether the same is happening when the COPY of the database is upgraded to latest patch in Test Enviornment.
Else, you would be needing to log a message to SAP Support to get the issue investigated.
Kind Regards,
Jitin
SAP Business One Forum Team

Withholding tax master data report changes in SAP FI

Hi All,
In our client according to new audit requirements improvements have to be done for the withholding tax report. According to the the requirements changes only functionality has to be added to the main selection screen of the withholding tax master data report.
Changes only functionality has to be added to the selection screen of the report, the report has to display changes made to the tax master data with in a range of period, this was achieved easily by making program changes. Only issue now is when we do it in development client its showing us properly but when we do it in production it is not working because when ever we do any configuration changes we do it in the development client and transport it to production client so the changes done to any configuration with respect to WHT are not recorded in the production environment as they are transported from development client.
So, we are unable to achieve this in production client, please help me out with this issue.
Tthanks in advance

hi
i need field
withholding tax exemption no, exemption from date, todate, Exemption reason,
as a master data it is saved in vendor master data > withholding tax accounting
but i need where it is saved in transaction data.
thanks

Report of all materials with tax classif data under a certain plant

Hi All,
I need a report which will show the list of all materials and their tax classification data .(
under a certain plant ).
Preethi.

Hi,
You create the Query in SQVI by joining the tables --MARC, MVKE,MLAN.
So include the selection fields with Plant, Sales organization, Dist channel, Country, etc..
Out put fields you can include as per your requirements from all these tables .
rgds
gsc

Tax Reporting Date(VATDATE)

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