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

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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?

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

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

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

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.

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

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 .

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

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 .

Vat reports available in sap for india

Hi,
Any one please tell me about the VAT reports available in standard sap system for INDIA.

Dear,
S_ALR_87012400 and S_ALR_87012357 which are the standard VAT reports.
Go to Main MENU-AccountingFinancial Accounting-General LedgerReporting--Tax Report and select your desirable country.
General Ledger Report is best option in that case F.12.
Regards,
R.Brahmankar

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.

Tax Reporter-Nonexistent evaluation rule for tax form group'

Hi,
In ECC 6.0 upgrading testing, I get a configuration error message 'Nonexistent evaluation rule for tax form group' when I try to run a W2 statement.
How can i fix this?
We plan to generate statements in sap script not Adobe.
Thanks,
Somar

ECC 6.0 defaults forms to PDF with effiective date of 01/01/2005; the sapscript forms in table T5UX7 has to delimited with valid dates.

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

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