Add Vendor Name to S_ALR_87012357 (adv.return for Tax report)

Hi All,
Could anyone help how can I add "Vendor Name" to the Output List of S_ALR_87012357 ("advance return for Tax on sales" report)
Thank you and Regards,
Orly

Hi,
please go to Output section of report
now click on confiure in front of Input tax line as below
Now here you have business partner field which will give you vendor name and you have name field as well.
Many Thanks

Similar Messages

S_ALR_87012357 (Advance Return for Tax on Sales/Purchases)base amount issue

Hello All
In report S_ALR_87012357 (Advance Return for Tax on Sales/Purchases) for one of teh output tax code I am getting 2 lines for the base amount. so that the total for the base amount is getting wrong.
for eg
Doc no base amount TAx
1 100 10
1 100 0
If any one is having any clue on this please let me know
Thanks & regards,
Prashant

Any inputs on this issue?

Additional fileds to VAT report S_ALR_87012357 - Advance Return for Tax on

Dear all
I would like to add customer and vendor name to the VAT report. Can you please tell me on how these fields can be added.
Many thanks
P

Hello all
Is there is any pointers on this issue?
Thanks & regards,
Prashant

S_ALR_87012357-Advance Return for Tax on Sales&Purchases-additional steps

Hi SAP Team,
We have config "Advance Return tax on Sales /Purchases" u2013 S_ALR_87012357 for finance team in Czech Republic (CZ) and the report is working fine and weu2019re using the program RFUMSV00. Now we have an additional issue that need to meet the clientu2019s requirement and the scenario is as below:-
Local Currency u2013 CZK (Czech Republic Kroun)
Group Currency u2013 USD
Hard Currency u2013 EUR
All the invoice should be process in CZK currency and every month the business user will be receiving EUR based invoice which was converted by the vendor on the daily rate to CZK, the business team will use the conversion rate(EUR-CZK) which was supplied by tax office every month end.
The issue is the business team need to enter a manual entry using FB41 every month end (e.g. Tax base=0, tax code=I3, tax amount=CZK1,000) to meet the tax office requirement, the problem is if you enter in this way the system will not nett off the input tax to =0 if you ran the program RFUMSV00 and this will cause an imbalance in input tax GL balances.
My question is:-
1. Is there any where in config we can set this as a automatic process?
2. Any other manual step we can worked on to nett off the input tax.. FYI u2013 the output tax is netting off, where else the input tax will nett off if there is no manual posting.
Appreciate for your help guys..
Mano
Edited by: Manohar Perumal on Oct 9, 2009 2:34 AM

Hello all
Is there is any pointers on this issue?
Thanks & regards,
Prashant

In ME2N report for PO- How to get or add Vendor name in ALV grid output

Hl Everyone
How to get or add Vendor Name and payment terms in the ALV grid output for the follwing reports like ME2N and ME2V.
cuurently i am in 4.7 E version.
Kindly suggest..........
thanks in advance
Regards
Prashanth

Hi Pankaj
I knew that vendor name field is avaiable in ECC versions, but how to get the same field(vendor name) in 4.7 E vesion.
Kindly suggest
Regards
Prashanth

S_ALR_87012357 report - Advance Return for Tax on sales and purchase

Hi Friends,
I would like to know few things in regards the VAT report S_ALR_87012357 report - Advance Return for Tax on sales and purchase:
(1) What information brings the S_ALR_87012357 report?
(2) As of now this report displays tax against vendor line item and not expense line item. Is there any other report that shows all the positions lines affected to tax?
(3) Is it possible that the tax line stays only in the expense line account and not in the vendor line account or not any intercompany line account?
(4) Is it possible S_ALR_87012357 report shows information about the tax allocanted in expense accounts and not in vendor accounts?
Appreciate a faster response.
Thanks in advance.

Please try report S_ALR_87012359. This report gives you opportunity to choose account selection.
I am unsure how the SAP is setup in your organisation. S_ALR_87012357 should pick up expenses selection as well.
This report entirely depends on tax code selection.

MSRV* Reports: How to add Vendor name?

howdy gurus!
Appreciate very much for any guidelines on how to add vendor name in MSRV* reports.
Cheers,
Ron

Thanks for the inputs guys.
So there's no technique yet to include it (similar to FBL*N and CJI3/KSB1).
No available note also in SAPNotes.
I already developed the Z* report but the key user requests the possiblities in MSRV*.
Cheers,
Ron

S_ALR_87012357 - Advance Return for Sales Tax

Hey SAP Gurus,
Is it possible for me to run the report "S_ALR_87012357" for a particular Business Area - right now, the report runs at the Company Code level.
I also noticed that there is an option for "Business Place" but my country is not in the list of allowed countries to avail this feature.
Any suggestion / solution will be greatly appreciated -

Hi Usman,
Find the below details.
Implement the attached correction instructions.
Moreover, the form for advance returns for tax on sales/purchases 2005 is different from the form in 2004:
The key figures (tax group numbers) 54, 55, 57, and 58 have been deleted.
The key figures 52, 53, 60, 73, 74, 84, 85 have been added.
These key figures are also used in the electronic advance return for tax on sales/purchases. Adapt the assignments of your tax codes to the tax group numbers using the following IMG nodes:
"Group together tax base balances"
"Group together tax balances" and
"Assign external tax group to internal tax group" (texts).
You can obtain the nodes using Transaction SPRO, "SAP Customizing Implementation Guide" --> "Financial Accounting" --> "General Ledger Accounting" --> "Business Transactions" --> "Closing" --> "Reporting" --> "Sales/Purchases Tax Returns". Use the tax group version "EDCL" for the electronic advance return for tax on sales/purchases.
Regards,
Srinivas Muthyala

Add Vendor Name to FBL3N output list

Dear All ,
I need to add vendor name to FBL3N output list . Is there any way to add the vendor name ?
Thanks
Dash

Hi
U need to implement the BTE 1650 (trx FIBF)
-1) A copy the sample fm SAMPLE_INTERFACE_00001650 to your Z<function module>;
-2) Assign your your Z<function module> to the BTE 1650 (trx BF31 or BF34);
-3) Enhance to the structure RFPOS and RFPOSX with the field to store the name
-3) Run the report RFPOSXEXTEND
-4) Insert the code to get out the name into Z<function module>
Max

Standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases"

Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
Regards,
Siri

HI Siri ,
This report should display all item related to Tax if they posted with tax code . Can you please check below things
1) your custom program with correct tax code .
2) When you run report for tax you do not exclude some Tax code .
3) Please check reporting country in report and check that docuemnt loaded in same reporting country tax code thrugh custmon program ,
Many Thanks

Error in tax report ''S_ALR_87012356'' Advance return for Tax on Sales/Purc

Hi Experts,
I was trying to generate a tax report ''S_ALR_87012356'' Advance return for Tax on Sales/Purchase.
When i am trying to generate the report for input taxes by selecting the Output lists criteria, unfortunately the out put tax(sales tax code data) is also appearing in it.
Could you please suggest how can we rectify it, I tried looking for SAP notes for it.
Regards
Montee

Hello all
Is there is any pointers on this issue?
Thanks & regards,
Prashant

How to track the history of supplier sites used for tax reporting (1099)

Hi,
Oracle financials doesn't allow two supplier sites setup as tax reportable sites (Unless one is inactive). Suppose if the supplier uses site1 for the year 2009 and site 2 for 2010 and now there is site3 setup as tax reportable. All three sites were setup in 2009 and all three sites are active. Supplier chosen different sites for each year as their tax reportable site.
How do we know which site oracle used to send 1099 for 2009 & 2010? How to track the history of supplier sites used for tax reporting (1099) in previous years?
Thanks in advance.
Regards,
Ram

Would the begin_date, end_date and status columns on HZ_PARTY_SITES_USES be any good? Our R12 installations is too new to have accumulated much data yet, but I would look in those columns first.

Add vendor name to output list in FBL1n

For transaction FBL1n i would like to add the vendor name (LFA1-NAME1) as a special field. However, this field is not available (only for one-time vendor) with OBVU.
Is it possible to add this field and if so, how can i add it?
thanks and regards,
Marlies

HI,
As you probaby already know you can display the Vendor name in the header but not in the line items, this is standard functionality.
The Vendor Name may be displayed in the Header Data via the following Menu path in FBL1N : Settings > Display Variant > Current Header Rows. please check SAP Note 181592 explains how to set up the Headers. Also reveiw note 181697.
Further it is not possible to include NAME1 in the line item display of 'normal' Vendors. This should only be possible for one-time vendors through table BSEC. The only area this can be included is in the header data.
I have to tell you that you can only see as standard fields in your line item display all fields from structure RFPOSX.
Additionally, you can add special fields to see more fields. But these special fields can only be taken from the following tables:
BKPF//BSEC//BSED//BSEG//PAYR//BSEGC//BSBV
That's why you can't add the fields ADDR1_DATA_NAME or LFA1_NAME1.
Regards
Ravinagh Boni

Add vendor name in MMBE transaction

Hi all,
In transaction MMBE, (Stock overview), I had a requirement where I need to display the storage location wise material movement. When I select the vendor in Display Variants, it is displaying the vendor number. But instead of vendor number or along with the vendor number, I need to display the Vendor Name.
For this, I think I need to write the enhancement. Actually Iam new to enhancements. Can Anybody guide me how to approach in this regard.
Thanking you,
Murali Krishna T

Hi
Copy that Std report RM07DOCS to Z report
and fetch the name from LFA1 table and add to the final Internal table and display that field
If you feel that the copying std is trouble some prepare your own report with the input fields and Output fields and display.
Use the tables
MKPF,MSEG, LFA1 and if needed PO tables EKKO,EKPO
Reward points if useful
Regards
Anji

Add vendor name column in MB51

Dear Expert,
Do we possible to add one column of vendor name in MB51? because current layout we only can display vendor number. if possible, can you guide me how to add the vendor name column?
Thanks
pauline kurniawan

Sorry, there is no other way to add a field to MB51 that I know of. Ask you ABAPer to copy program RM07DOCS to say ZRM07DOCS and modify to add the extra field, then create a new transaction ZMB51 that will run ZRM07DOCS.

Add Vendor Name to S_ALR_87012357 (adv.return for Tax report)

Similar Messages

Maybe you are looking for