Cash and Payments based GST reporting

Hi
In Australia and New Zealand some small business have the option of reporting tax (gst) on cash basis. Meaning its only reported to the tax offices once the invoice is paid and the period its paid in. This is an option provided by the tax offices in the respective countries.
Currently the B1 2007A version does not handle this. It only reports tax on invoice basis.
In the French and some other localisations SAP B1 provides the option of Deferred Tax reporting which works similarly to the requirements above.
Can this feature be made available in the Australia and New Zealand localisations?
Regards
Ashvin

Answered.

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Connectivity Problem with WPF Viewer and Oracle based imbedded reports

I've been using code to modify the Database, Username and Password in imbedded reports for quite a few years. Whether I was using C++ V6 or C# in VS2008, the process has been basically the same. Now I am trying to use the WPF Viewer in VS2010 and am getting an "ORA-00942: table or view does not exist" error. I perform a successful Connectivity Test and receive the error when I'm trying to view the report.
If I comment out all of the code that sets the source of the data and performs the connectivity test, the report shows up in the viewer and I'm presented a logon window similar to what I see when i design the RPT file in Crystal Reports. i.e the "Server Name:" shows the name of the Oracle Database I used when I designed the report; the "Database: " is empty; the "Login ID:" displays an edit box and contains the User ID I used when designing the report; and the "Password: " displays an edit box in which I type the password. Once I click on the OK button, the report is displayed in the WPF viewer.
Here is the code starting after I have loaded the report into a ReportDocument:
if(report.IsLoaded)
CrystalDecisions.Shared.TableLogOnInfo crTableLogonInfo;
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foreach(CrystalDecisions.CrystalReports.Engine.Table crTable in crTables)
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Any idea what I'm doing wrong or what is different in this version?

See if the KB [
[1448013 - Connecting to Oracle database. Error; Failed to load database information|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333433343338333033313333%7D.do] helps.
Also the following may not hurt to have a look at (if only for ideas):
[1217021 - Err Msg: "Unable to connect invalid log on parameters" using Oracle in VS .NET|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333233313337333033323331%7D.do]
[1471508 - Logon error when connecting to Oracle database in a VS .NET application|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333433373331333533303338%7D.do]
[1196712 - Error: "Failed to load the oci.dll" in ASP.NET application against an Oracle database|http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes_boj/sdn_oss_boj_bi/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/scn_bosap/notes%7B6163636573733d36393736354636443646363436353344333933393338323636393736354637333631373036453646373436353733354636453735364436323635373233443330333033303331333133393336333733313332%7D.do]
Ludek
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Standard Cash and Bank Reports

Hi All,
Can anyone please let me know if we have standard reports for the below mentioned scenerios...as i m getting a hard time looking for the same...i knw i am asking for more...i will appriciate your extended kind support
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Hi
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http://help.sap.com/saphelp_nw70/helpdata/EN/7d/6cfa40ee14f26fe10000000a1550b0/frameset.htm
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http://help.sap.com/saphelp_nw70/helpdata/EN/39/09503e50a9054be10000000a114084/frameset.htm
Hope it helps

Cash Receipts and Payment for Daily Z program

HI
Client requriement for Daily Cash book like that cash Receipts and Payment for day wise display one report .Is any SAP standed report is there? How to deveop to g report with abap...
Any standed report copy?
Regards
prasad

Hi All,
I have added following line and it is working fine.
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Hi,
i need a requirement to maintain reports for cash and funds flow statements?Actually relevant to these reports i use to maintain customize only but coming to fundflow and cash flow there is much complications to do that.
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vass

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You have Cash flow statement based on 0FIGL_VC1
http://help.sap.com/saphelp_nw70/helpdata/EN/7d/6cfa40ee14f26fe10000000a1550b0/frameset.htm
You also have Cash flow statement based on 0BCS_C10, but not sure it does suits to your requirement.
http://help.sap.com/saphelp_nw70/helpdata/EN/39/09503e50a9054be10000000a114084/frameset.htm
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Hi Guys,
Need some expert advice over here. Currently, our sales team are using 3 separate report, one report on sales per month for each specific customers, one report on delivered amount per month for specific customers again and the last one report on payment received per month for specific customers as well.
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Based on what you have told me, then you should then join Sales Order, Delivery, Invoice and Incoming Payments into one.
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Also you it is not enough that you link the ORDR, ODLN and ORCT, you will need to get the details from RDR1 and DLN1.
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RDR1.TrgetEntry INNER JOIN DLN1.DocEntry AND
RDR1.TargetType INNER JOIN DLN1.ObjType AND
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Hi,
Anybody know how to filter AP and PO Accrual Reconciliation Report based on GL Date from and GL Date to in R12?
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In 12 you can rebuild and run the report for a particular period, but not a single day if that's what's required

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Here i am able to generate only F1 line item detals only F1 means posting of purchase and sales
i have created Planning group and assign in Customer master and vendor master
i want to gererate report for M1 M2 and S1 line items in Person column
Kindly give quick responce on the above issue
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Hi Hein,
Thanks for your reply!
As per your response i have done all the setting and i cheked FF7A and FF7B for cash and liquidity forcase but still i am not able to get the Persons line items in that report for M1, M2 and s1, i am ble to view only F1 line item.
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i have created Planning group and assign in Customer master and vendor master
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Kindly give quick responce on the above issue
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Report my ID hacking and payment made

Hi, I'm one of Skype user. From 9th of this month to 10th there ware several payments had been made without my authorisation. According my bank account and purchase history, I've ordered 5 times of auto-recharges service. But I swear to God, I never ordered that, and the money is pending to withdrawal from my account. And also I couldn't find any credit have charged to my skype account, that means I haven't ordered. Please understand my poor English, I tried to explain this situation as much as I can. I hope I can get the solution of this as soon as possible, and if I want to avoid this kind of scam, what should I do?

Hi, David_Yoo, and welcome to the Community,
First things, first: please change your Skype account and payment method account passwords immediately if you have not already done so. Next, contact your payment method issuer to report and block the processing of the fraudulent payments. Then, advise skype by contacting customer service directly.
Here is a link to the instruction on how to contact Skype Customer Service via their secure portal: Contact Customer Service
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As you may be aware, we are currently undertaking a global project to split our Balance Sheet based on the divisional structure (Profit Centres in SAP). The splitting of Receivables and Payables by Profit Centre. We have an additional requirement in the area of cash flow. What is required is the ability to measure cash in and outflows based on the profit centre that the movement relates to.
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Dear Experts,
I have noticed that my cash desk payments and payment lot documents are not getting updating in the DFKKOP table. I have identified that for this documents, the document class is updated with "1" which means "Document does not have FI-CA items".
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Aditya Viswanath

Hi Aditya,
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Cash and liquidity report FF7A and FF7B

Hi all
Here i am executing FF7A and FF7B report, for cahs and liquidity postion in that reports i am getting banks and persons items, when i double click on persons systme is showing only F1 level details, How to get defferent level in persons items like M1 M2 and S1
Where i need to configure this settings can any one reply me
Kind regards
Kiran

Hi Hein,
Thanks for your reply!
As per your response i have done all the setting and i cheked FF7A and FF7B for cash and liquidity forcase but still i am not able to get the Persons line items in that report for M1, M2 and s1, i am ble to view only F1 line item.
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M2 means Purchase Order
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Here i am able to generate only F1 line item detals only F1 means posting of purchase and sales
i have created Planning group and assign in Customer master and vendor master
i want to gererate report for M1 M2 and S1 line items in Person column
Kindly give quick responce on the above issue
thanks
Kiran

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Hi All
Customer paid full amount 50% by cash and 50% by cheque...
how is it reflected in SD document.
I know this scenario is a standard scenario in retail business... so IS - Retail shoud be having a solution for this...
is there a solution for this scenario in R/3 too ???
I got suggestions in the forum from some of our friends like
OBB8...OBB9... there is no such option in these T codes where we can give two modes of payment...
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Please revert asap.
Thank You

Hi
While posting the transactions by using FBCJ T.Code u can select the Receipts or Payments or Expenses then the documents will be genereted. FBCJ02 is the T.Code for no.range there u can assign the no.range intervels.
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Dynamically passing text and url-based images as an input parameter to cf8 report builder

I'm unsuccessfully trying to dynamically pass text and url-based images to a group footer or the detail section via an input parameter or even hardcoded. The field has the attribute 'XHTML Text Formating' set to True. The following are failed samples of a simplified value:
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HTH,
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