Accidentally submitted AP ECE VAT Report in Final mode for future period.
Hi,
I have submitted the AP ECE VAT Register report accidentally in future period with parameter has Final in oracle 11.5.10.2 version.
What are all the data it will effect?
Also can you please let us know if there any way to Undo this?
Regards,
Anil.
You can raise an SR and ask Oracle for a datafix script.
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Hi,
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Report on inventory purchased for a period from a vendor
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shashi kanth.Yes, Busines place ans section code are used for WHT (TDS)
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VAT report S_ALR_87012357
Hello Friends,
I am trying to run VAT report S_ALR_87012357(Program - RFUMSV00) for Nov '13. I was not able to generate the transfer posting earlier when I executed the same. Probably, the selection might not have been correct or the wrong GL account might have been given in the selection earlier. Hence, I made a manual posting subsequently. Now, I want to run this report for Nov'13. Oct and Dec'13 are done correctly and transfer posting was generated correctly.
I have a couple of questions for Nov’13.
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Message was edited by: vijay joshi
Has anybody got any idea on this?Hello,
Is this issue resolved or still open? If it is open then please try the following:
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Dear All,
My collegue had developed a VAT Report which consist of A/P,A/P Credit memo,A/R credit memo & A/R Invoice.I need a report which can retrieve journal entries which has posted manually too with A/P,A/P Credit memo,A/R credit memo & A/R Invoice.can any one send me the format.Hi Kesevan
Getting an accurate VAT report is complex and for this reason SAP uses 5 views to generate the standard report. I have consolidated these into a SELECT statement which I have added below:
Create a query in SAP as follows:
DECLARE @FromDate DATETIME
DECLARE @ToDate DATETIME
SELECT @FromDate = T0.F_RefDate FROM dbo.OFPR T0 WHERE T0.F_RefDate = '[%0]'
SELECT @ToDate = T1.T_RefDate FROM dbo.OFPR T1 WHERE T1.T_RefDate = '[%1]'
EXEC VAT_RepByDate @FromDate, @ToDate
Then create a stored procedure as follows:
USE [DATABASE_NAME]
GO
/****** Object: StoredProcedure [dbo].[VAT_RepByDate] Script Date: 04/24/2009 13:51:40 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER proc [dbo].[VAT_RepByDate]
@FromDate varchar(12) OUTPUT,
@ToDate varchar(12) OUTPUT
as
set nocount on
begin
--IF OBJECT_ID(N'tempdb..#VATOUTPUT', N'U') IS NOT NULL
--drop table #VATOUTPUT
SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code], T1.[IsLiable], T1.[TaxType],
T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum], T1.[BaseGrpNum],
T1.[BaseSum], T1.[VatSum], T1.[DeductSum], T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator] AS 'TriangularDeal', T2.[GoddsShip], T2.[Category], T3.[DocType], T3.[DocDate],
T3.[TaxDate], T3.[VatDate], T3.[DocNum], T3.[LicTradNum], T3.[NumAtCard], T3.[Series], T3.[DocCur], T3.[DocRate], T3.[FinncPriod], T3.[Address], T3.[CANCELED], T3.[JrnlMemo],
T4.[WTCode], T4.[CardCode], T3.[CardName], T4.[CardType], T4.[City], T4.[Country], T4.[LicTradNum] AS 'BPLicTradNum', T4.[VatIdUnCmp], T4.[AddID], T3.[Indicator], T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry] INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[B1_MarketingDocumentsView] T3 ON T3.[DocEntry] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]
INNER JOIN [dbo].[OCRD] T4 ON T4.[CardCode] = T3.[CardCode]
WHERE T3.[DocDate] >= @FromDate AND T3.[DocDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code], T1.[IsLiable],
T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum],
T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum], T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], T3.[DocType], T3.[DocDate],
T3.[TaxDate], T3.[VatDate], T3.[DocNum], T4.[LicTradNum], N'', T3.[Series], T3.[DocCurr], T3.[DocRate], T3.[FinncPriod], T4.[Address], T3.[Canceled], T3.[JrnlMemo],
T3.[TransCode], T4.[CardCode], T4.[CardName], T4.[CardType], T4.[City], T4.[Country], T4.[LicTradNum], T4.[VatIdUnCmp], T4.[AddID], N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry] INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[B1_PaymentsView] T3 ON T3.[DocEntry] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]
LEFT OUTER JOIN [dbo].[OCRD] T4 ON T4.[CardCode] = T3.[CardCode] WHERE T0.[OrdinLNum] = (-1 ) AND T1.[Isdeferred] = (N'N' ) AND T3.[DocDate] >= @FromDate AND T3.[DocDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code], T1.[IsLiable],
T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum],
T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum], T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], T3.[DocType], T3.[CancelDate],
T3.[TaxDate], T3.[VatDate], T3.[DocNum], T4.[LicTradNum], N'', T3.[Series], T3.[DocCurr], T3.[DocRate], T3.[FinncPriod], T4.[Address], T3.[Canceled], T3.[JrnlMemo],
T3.[TransCode], T4.[CardCode], T4.[CardName], T4.[CardType], T4.[City], T4.[Country], T4.[LicTradNum], T4.[VatIdUnCmp], T4.[AddID], N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry] INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[B1_PaymentsView] T3 ON T3.[DocEntry] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]
LEFT OUTER JOIN [dbo].[OCRD] T4 ON T4.[CardCode] = T3.[CardCode] WHERE T0.[OrdinLNum] = (0 ) AND T1.[Isdeferred] = (N'N' ) AND T3.[DocDate] >= @FromDate AND T3.[DocDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code],
T1.[IsLiable], T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs],
T1.[BaseArrTyp], T1.[BaseLinNum], T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum],
T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], T3.[DocType], T1.[ValueDate], T3.[TaxDate],
T3.[VatDate], T3.[DocNum], T4.[LicTradNum], N'', T3.[Series], T3.[DocCurr], T3.[DocRate], T3.[FinncPriod], T4.[Address], T3.[Canceled], T3.[JrnlMemo], T3.[TransCode],
T4.[CardCode], T4.[CardName], T4.[CardType], T4.[City], T4.[Country], T4.[LicTradNum], T4.[VatIdUnCmp], T4.[AddID], N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry] INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[B1_PaymentsView] T3 ON T3.[DocEntry] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]
LEFT OUTER JOIN [dbo].[OCRD] T4 ON T4.[CardCode] = T3.[CardCode] WHERE T1.[Isdeferred] = (N'Y' ) AND T3.[DocDate] >= @FromDate AND T3.[DocDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code],
T1.[IsLiable], T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs],
T1.[BaseArrTyp], T1.[BaseLinNum], T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum],
T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], N'', T4.[RefDate], T4.[TaxDate], T3.[VatDate],
T3.[Number], T6.[LicTradNum], N'', T3.[Series], T4.[FCCurrency], T4.[SystemRate], T3.[FinncPriod], T6.[Address], T6.[CmpPrivate], T3.[Memo], T3.[TransCode], T6.[CardCode],
T6.[CardName], T6.[CardType], T6.[City], T6.[Country], T6.[LicTradNum], T6.[VatIdUnCmp], T6.[AddID], T3.[Indicator], T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry] INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[OJDT] T3 ON T3.[TransId] = T0.[SrcObjAbs] INNER JOIN [dbo].[JDT1] T4 ON T4.[TransId] = T3.[TransId] AND T4.[Line_ID] = T1.[SrcLineNum]
LEFT OUTER JOIN [dbo].[JDT1] T5 ON T5.[TransId] = T4.[TransId] AND T5.[ShortName] <> T5.[Account] LEFT OUTER JOIN [dbo].[OCRD] T6 ON T6.[CardCode] = T5.[ShortName]
WHERE T0.[SrcObjType] = (N'30' ) AND (T5.[Line_ID] IN((SELECT MIN(U0.[Line_ID]) FROM [dbo].[JDT1] U0 WHERE T5.[TransId] = U0.[TransId]
AND U0.[ShortName] <> U0.[Account] )) OR T5.[Line_ID] IS NULL ) AND T4.[RefDate] >= @FromDate AND T4.[RefDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq],
T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code], T1.[IsLiable], T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent],
T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum], T1.[BaseGrpNum], T1.[BaseSum],
T1.[VatSum], T1.[DeductSum], T1.[EqSum], T2.[Name],
T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], T3.[DocType], T3.[DocDate], T3.[TaxDate], T3.[VatDate], T3.[DocNum], T7.[FedTaxID], T3.[NumAtCard], T3.[Series],
T3.[DocCur], T3.[DocRate], T3.[FinncPriod], T3.[Address], T3.[CANCELED], T3.[JrnlMemo], T5.[WTCode], T5.[CardCode], T3.[CardName], T5.[CardType], T5.[City], T5.[Country],
T6.[FedTaxID], T5.[VatIdUnCmp], T5.[AddID], N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry]
INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode] INNER JOIN [dbo].[OWTR] T3 ON T3.[DocEntry] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]
INNER JOIN [dbo].[WTR1] T4 ON T4.[DocEntry] = T3.[DocEntry] AND T4.[LineNum] = T1.[SrcLineNum] LEFT OUTER JOIN [dbo].[OCRD] T5 ON T5.[CardCode] = T3.[CardCode]
INNER JOIN [dbo].[OWHS] T6 ON T6.[WhsCode] = T4.[WhsCode] LEFT OUTER JOIN [dbo].[OWHS] T7 ON T7.[WhsCode] = T3.[Filler]
WHERE T3.[DocDate] >= @FromDate AND T3.[DocDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry],
T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code], T1.[IsLiable],
T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum],
T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum], T1.[EqSum],
T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], N'', T3.[ReconDate], T3.[ReconDate], T3.[ReconDate], T0.[SrcObjAbs],
T6.[LicTradNum], N'', T5.[Series], T5.[TransCurr], T5.[TransRate], T5.[FinncPriod], T6.[Address], T3.[Canceled], T5.[Memo], T6.[WTCode], T6.[CardCode], T6.[CardName],
T6.[CardType], T6.[City], T6.[Country], T6.[LicTradNum], T6.[VatIdUnCmp], T6.[AddID], N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry]
INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode] INNER JOIN [dbo].[OITR] T3 ON T3.[ReconNum] = T0.[SrcObjAbs] AND T0.[SrcObjType] = N'321'
INNER JOIN [dbo].[ITR1] T4 ON T4.[ReconNum] = T3.[ReconNum] AND T4.[LineSeq] = T1.[SrcLineNum] INNER JOIN [dbo].[OJDT] T5 ON T5.[CreatedBy] = T0.[SrcObjAbs]
AND T5.[TransType] = T0.[SrcObjType] INNER JOIN [dbo].[OCRD] T6 ON T6.[CardCode] = T4.[ShortName]
WHERE T3.[ReconDate] >= @FromDate AND T3.[ReconDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code],
T1.[IsLiable], T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum],
T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum], T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], N'', T3.[CheckDate], T3.[TaxDate], T3.[TaxDate],
T3.[CheckKey], N'', N'', 0, T3.[Currency], 0, 0, T4.[Address], T3.[Canceled], N'', T4.[WTCode], T4.[CardCode], T4.[CardName], T4.[CardType], T4.[City], T4.[Country], T4.[LicTradNum] AS 'BPLicTradNum',
T4.[VatIdUnCmp], T4.[AddID], N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry] INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[OCHO] T3 ON T3.[CheckKey] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType] LEFT OUTER JOIN [dbo].[OCRD] T4 ON T4.[CardCode] = T3.[CardOrAcct]
WHERE T3.[CheckDate] >= @FromDate AND T3.[CheckDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq], T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code],
T1.[IsLiable], T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent], T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs],
T1.[BaseArrTyp], T1.[BaseLinNum], T1.[BaseGrpNum], T1.[BaseSum], T1.[VatSum], T1.[DeductSum],
T1.[EqSum], T2.[Name], T2.[IsEC], T2.[Indicator], T2.[GoddsShip], T2.[Category], N'', T3.[DeposDate], T3.[TaxDate], T3.[TaxDate],
T3.[DeposNum], N'0', N'', T3.[Series], T3.[DeposCurr], T3.[DocRate], T3.[FinncPriod], N'', T3.[Canceled], N'', N'', N'', N'', N'', N'', N'', N'', N'', N'', N'', T3.[CreateDate]
FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry] INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode]
INNER JOIN [dbo].[ODPS] T3 ON T3.[DeposId] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType] LEFT OUTER JOIN [dbo].[OINV] T4 ON T4.[DocEntry] = T0.[AbsEntry]
LEFT OUTER JOIN [dbo].[OCRD] T5 ON T5.[CardCode] = T4.[CardCode]
WHERE T3.[DeposDate] >= @FromDate AND T3.[DeposDate] <= @ToDate
UNION ALL SELECT T0.[AbsEntry], T0.[SrcObjType], T0.[SrcObjAbs], T0.[OrdinLNum], T1.[LineSeq],
T1.[SrcArrType], T1.[SrcLineNum], T1.[SrcGrpNum], T2.[Code], T1.[IsLiable], T1.[TaxType], T1.[IsAcq], T1.[Isdeferred], T1.[VatPercent],
T1.[NdPercent], T1.[EqPercent], T1.[CrditDebit], T1.[BaseObjTyp], T1.[BaseAbs], T1.[BaseArrTyp], T1.[BaseLinNum], T1.[BaseGrpNum], T1.[BaseSum],
T1.[VatSum], T1.[DeductSum], T1.[EqSum], T2.[Name], T2.[IsEC],
T2.[Indicator], T2.[GoddsShip], T2.[Category], N'', T3.[DeposDate], T3.[TaxDate], T3.[TaxDate], T3.[DeposId], N'0', N'', 0, T3.[DeposCurr], T3.[DocRate], T3.[FinncPriod],
N'', N'', N'', N'', N'', N'', N'', N'', N'', N'', N'', N'', N'', N'' FROM [dbo].[OTAX] T0 INNER JOIN [dbo].[TAX1] T1 ON T1.[AbsEntry] = T0.[AbsEntry]
INNER JOIN [dbo].[OVTG] T2 ON T2.[Code] = T1.[TaxCode] INNER JOIN [dbo].[ODPT] T3 ON T3.[DeposId] = T0.[SrcObjAbs] AND T3.[ObjType] = T0.[SrcObjType]
LEFT OUTER JOIN [dbo].[OINV] T4 ON T4.[DocEntry] = T0.[AbsEntry] LEFT OUTER JOIN [dbo].[OCRD] T5 ON T5.[CardCode] = T4.[CardCode]
WHERE T3.[DeposDate] >= @FromDate AND T3.[DeposDate] <= @ToDate
END
You are welcome to make changes, but be careful as the data is pulling from views, so maybe create you own views first and change the Select statement to use your own views.
Kind regards
Peter Juby -
P & L report for current period,YTD and previous YTD
I am trying to create a P & L report with the columns for current period,YTD and previous YTD, I have include the measures as the key of columns, which by using period or YTD we can retrieve the current period and YTD column, is there as easy way to get the previous YTD? although I can get it by using evtim to het every month and calculate the previous YTD.
resolved, just need to bring both time and measures in the columns
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hi
plz help me purchase vat Report material wise can you any body tell
me how will take data and relation between Material and vat which table
its urgents
Thanks for help
Regards,
vijay kumarHey !!!!
Try using F1 help and then F9 for field names.
For EX ;
To know the field name for PO, go to transaction me22n and then click on PO number then press F1 and then technical information (F9).For the field names and if lucky you will get the table name also.
Regards,
Abhinab Mishra -
hi
plz help me purchase vat Report material wise can you any body tell
me how will take data and relation between Material and vat which table
its urgents
Thanks for help
Regards,
vijay kumarT.Code: SE38
Report: RFMUSV00
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread). -
Enhancement request for VAT Report of Customer and Vendor.
Hello SAP Gurus,
Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
As I am fresher, can you please help me that how I need to approach. Thanks for your support.
Regards,
SaleemHello Saleem,
Almost all fields required for VAT reporting are available in standard tax report
S_ALR_87012357 .
You have to configure the layout from the selection screen as below
regards
pb
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