Additional Field in VAT report : s_alr_87012357

Hi Experts,
I wish to add 1 more fields in VAT report s_alr_87012357.
Please dont suggest to copy the standard program in Z Program. I am looking for alternate option.
Thanks
Ganesh

Hi Ganesh How did you add extra field .

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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

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.
Qs1. What precautions should I take now while executing this report ? I suppose the posting parameters should be with option "Do not update documents"? Any other point related to selection?
Qs2. In the given situation, which other task/activity should I carry out or look out for (if required)?
Regards,
Vijay.
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:
Based on the assumption that no new items are posted for the period in question, use 'Do not update documents' option and check generate batch input session. So, you will have the list and it will post the document also.
Regards,
Avinash

Adding an additional field in XL Reporter reports

Hello All,
I have assigned additional document number in A/R Invoice through a sequence number. I want to add this sequence number in XL Reporter Sales Register. How can I add an additional field in XL Reporter.
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Pratheeviraj

Hi Pratheeviraj
Do you mean that you want to see a UDF? If yes then go to Report Composer and and under the tools menu you will find the Manage UDFs window.
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Stewart Clark

VAT report S_ALR_87012357 without subtotals

Hi SAP gurus,
my client (portuguese company) needs to have a VAT report with only those fields:
- VAT number,
- Client name,
- Fiscal year,
- Month,
- VAT code,
- Tax base amount,
- Base amount.
The report it's very easy but I have a problem that I cannot solve; how can I saw those fields NOT doubled? I see twice or more times the same client wth same VAT number and same year, month and description, but the amounts don't sum I have the lines not summarized.
In the layout I customized the sums of amount but it does not work.
Can you please help me?
Thanks a lot
Alb

HI,
please try s_alr_87012385.
Regards,
satish

PLD additional columns in VAT report

Dear experts,
I need to create a print layout of VAT report in PLD with columns of BP's address. Do you have an idea how it can be done?
Kind regards,
Bartosz

Hi Ganesh How did you add extra field .

Additing Field to Query Report in PLD

Hi
We have created a user query. Created report though Query Manager. Edited report through Query Print Layout.
If we add another field to the original query, even when we add the field to the report in PLD the field does not print.
Any suggestions?
Regards

This is the tricky part with QPLD.
Once you create the report from a query the query does not get refreshed into the report. The query itself is saved in a table and the same is referenced each time you run the QPLD.
therefore if you change the query you need to create a new QPLD layout for the changes to take effect.
So try not to create a QPLD before you are completely sure about the data
Suda

Define Scope list and additional fields in ALV report

Dear Network Members.
My client want to enhance the screen for releasing the PR. He needs ALV GRID report. The report should contain following fields
Document Type: Quantity Requested: Purchase Requisition: Delivery Date: Item of Requisition Material Group: Acct Assignment Cat.:,Plant: Requisitor;Purchasing Group: Short Text:;Stocks Fields,Own Stock,Consignment Stock,Project Stock,Total Stock, Unrestricted,use,Reserved,Blocked,Qual. Inspection,Total Stock.
I have created ZALV in Define scope of list also defaulted to transaction ME5A.
Pls. let me know how I can bring Stocks Fields" Own Stock,Consignment Stock,Project Stock,Total Stock, Unrestricted,use,Reserved,Blocked,Qual. Inspection,Total Stock." in the report.
Will appreciate your help.
Regards,
Vijay Mundke

Hi,
You can obtain these fields from MMBE. or you can run a Querry in SQ01/SQ02 to pull records from SAP infostructures.

How to populate the data for additional fields in custom report of fbl5n tr

hallo friends,
i ha ve to add some fields to the output of custome report of transaction FBL5N.
Till now i have only added the fields to the output.
Now i have to write the code to populate the data for those fields in the program.
1.     Customer Credit Group(ACM/RCM): (Table: KNKK; Field Name: VKORG )
2.     Credit Representative Group: (Table: KNKK; Field Name: SBGRP)
3.     Customer Account Number(CAN#): (Table: KNKK; Field Name: KNKLI)
4.     Alternative Payer(ALTP#) : (Table: KNA1; Field Name: KUNNR)
5.     Risk Category: (Table: KNKK; Field Name: CTLPC)
6.     Credit Info Number: (Table: KNKK; Field Name: KRAUS)
7.     Rating: (Table: KNKK; Field Name: DBRTG)
8.     Payment Index: (Table: KNKK; Field Name: DBPAY)
9.     Credit control area: (Table: KNKK; Field Name: KKBER)
10.     Company code: (Table: KNB1; Field Name: BUKRS)
11.     Sales Organization: (Table: KNVV; Field Name: VKORG)
These are al fields i have to populate in the program..
MY ATTEMPTS:
I tried getting the data for KNKK table by GET KNKK ,but it is giving some garbage values...
And Logical database used here is DDF,and i have to add the VKORG of KNVV too...but KNVV is not there in DDF...
Can anybody tell me how should i proceed..
thanks in advance.

Thnx Andreas,
i have following doubts again..
I have to add sales organisation field to the selection screen...(this is given in the req.)
now if i will say GET KNKK...it would not keep account of this 'sales organisation' field...so how should i fetch the data with these input data( i.e. 'compny code' and 'customer' are the fields given by LDB and 'sales oraganisation' is the field i put it on the selection screen)
And what about the KNVV-VKORG ,because the KNVV is not present in the LDB.

How to add additional fields to zreport which contains standard report code

Hi Experts,
In order to add additional fields to standard report i copied the code into zreport but i am unable to add additonal field into report because the code is looking so complex.
standard report:AQZZ/SAPQUERY/FKF1============
     or
sapmenu->accounting->financial accounting->accounts payable->information system->reports for accounts payable accounting->master data->S_ALR_87012087-Addresslist.
Additional feilds to add is :Region,company code,country
Please let me know how toidentify ALV and guide me how to solve this.
Regards,
naresh.

Hello Naresh,
First check whether these three fields are available in the text elements area.
Please write your code in the subroutine %comp_ldesc.
Repeat the code for your three new fields
perform ldesc(rsaqexce) using 'G00010000X010       00 A1'
    %txt1 %txt2 %txt3 'LFA1-LIFNR' LFA1-LIFNR 'LFA1-LIFNR'.
read table %textpool_langu into %textpool_langu_line
                             with key ID = 'I' key = 'A01'.
if sy-subrc is initial. %txt1 = %textpool_langu_line-entry.
else. %txt1 = %txt_unknown.
endif.
So this subroutine will give you the basic list. Now Program is creating ALV with this basic list. So I think you don't need to worry about that. Please have a thorugh look at the code over this perform, and write accordingly.
I think this is enoogh.
Please update if you got the solution, which will be informative for others.
regards,
Antony Thomas
Edited by: Antony Thomas on Jul 27, 2010 7:57 AM

Adding Additional field "Supplier name" & "Supplier No" in MB5B Report?

Can i add the above stated two additional fields in the standard report of MB5b, is there any implicit enhancement in the standard report which can help achieve my objective?

Hi,
The possibility to include additional fields in the report MB5B is
limited to MSEG, just as you can see in the text of the
report RM07MLBD_CUST_FIELDS itself:
This include contains the structure for additional fields for report
RM07MLBD ( transaction MB5B )
the following fields are not shown in the list of report
RM07MLBD
If you want to insert some of these fields in the list of the
hidden fields delete the '*' in the type definition.
>>* There are only fields from database table MSEG possible <<<<<<<<<<<
Please use only the following fields, because these fields
are considered during the creation of the field catalog;
plaese consider, that each active field will cost performance
If you need to add aditional information from other tables, like the
Reference Document Number you will need to build your own query.
Regards,
Mauro

Additional field in report S_ALR_87011990 - Asset History Sheet

Hi
This is with reference to report S_ALR_87011990 - Asset History Sheet .
I want to add quantity, location etc in this report.
can anybody guide me how to add these additional field in this report as in configuration no such option available.
Regards
DD

Hi,
this is decribed explicitely and detailed in the WIKI entry Include additional fields in Standard Fixed Asset ALV reports.
That´s much faster then enhancing the report. Further more you would still operate on a standard report, not a copy based on the standard report.
Regards,
Markus

VAT report for Europe

I am generating VAT report S_ALR_87012357 . When invoice document currency (e.g. EUR) is different from the country currency (e.g. GBP) it creates a difference in local currency (EUR) when the VAT report is processed due to the differences of the invoice daily rate and the VAT report daily rate.
Can some one give me lead how to debug this problem ? Can some one send me good link on VAT ( Europe ) please ? I need to clear some fundamental concept of Europ VAT.
Thanks
Satya

Hi,
Yes, the standard report should also be applicable for Finland

Input VAT section of the VAT report

Hi guys,
I am facing this problem in Input VAT Report.can any one guide me how can i proceed further.
Issue:-
VAT type V4 'Sevices within the EU' are not being picked
up in the input VAT section of the VAT report S_ALR_87012357
Reagrds
Rajesh

Hi Eva,
One solution would be to order the column names alphabetically. You can create a JavaScript dynamic action to handle the sorting.
The shuttle of the IR attribute "Select Columns" have the ID's "apexir_SHUTTLE_LEFT" or the Hidden colums and "apexir_SHUTTLE_RIGHT" for the displayed columns.
The function you'd need to create would look like:
var options = $('select#apexir_SHUTTLE_LEFT option');
var arr = options.map(function(_, o) { return { t: $(o).text(), v: o.value }; }).get();
arr.sort(function(o1, o2) { return o1.t > o2.t ? 1 : o1.t < o2.t ? -1 : 0; });
options.each(function(i, o) {
o.value = arr[i].v;
$(o).text(arr[i].t);
var options = $('select#apexir_SHUTTLE_RIGHT option');
var arr = options.map(function(_, o) { return { t: $(o).text(), v: o.value }; }).get();
arr.sort(function(o1, o2) { return o1.t > o2.t ? 1 : o1.t < o2.t ? -1 : 0; });
options.each(function(i, o) {
o.value = arr[i].v;
$(o).text(arr[i].t);
You'd need to find the propper timing for the dynamic action to run, I guess click of the button "Select Columns" would do the trick.
Regards,
Vincent
http://vincentdeelen.blogspot.com

VAT Tax report S_ALR_87012357

Hi SAP Guru's
I am running Report S_ALR_87012357 for VAT Tax report, but the report is displaying the Tax base amount twice on the report. I have observed that, if there is more then one tax code used in the document level (exp: V0, V1) then its displaying the tax base amount repeating the line items, once with the amount and once with the amount and tax value.
please guide me whats wrong with the report or there any issue in document level.
Thanks,
Anand

Hi
Suggest you to ask the help of the ABAPER & Debug the report S_ALR_87012357
Please also check field HWBAS(Tax Base Amount in Local Currency) in Table BSET (Tax Data Document Segment)
Regards
Praveen P C
Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM

Additional Field in VAT report : s_alr_87012357

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