Cashflow report and tax

hie gurus
i have a question to ask on tax. for example, during invoice creation i enter the amount 2000 and tax 16.5%. the system then charges the tax reducing the 2000 ie 283.26 and then 1716.74. how do i make the system let me enter the gross amoun on the invoice creation screen like enter 17166.74 in th amount field and then 16.5% tax and the system calculates upwards to 2000.
thank you for your help.
regards mm

Hi,
If you want that for all the users in a company code, it should take the invoice amount as gross amount and add up the tax to it, then select the check box "Tax Base is Net Value" for your company code in OBY6.
If you want that for only for a particular user, it should take the invoice amount as gross amount and add up the tax to it, then select the check box "Calculate taxes on net amount" in transaction FB00 from that user's login.
Regards,
Gaurav

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From the Help Files this is what I have
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Tax Reconciliation Report
This report enables you to track the taxes amounts that were posted in sales and purchasing documents and in manual transactions.
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Dear Friends,
We observe that there is a difference of rounding off between the tax amount shown in the invoice and the one shown in the VAT report.
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Hi Satya,
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Hi
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bye...DD

From which table i will get PO tax amont and tax code name.

HI all
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Dear Experts...
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Form
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TCd. Zstar which you use is not an SAP standard transaction, as far as I know.
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Hi
Due to some reasons I need to change the withholding tax type and tax code in vendor master.
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regards
yesap.fico

Any inputs?

Different Exchange Rate between Daily Transactions and Tax Transactions

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I would like to ask abount define Exchange Rate for tax calculation. I set our standard exchange rates (For Daily Transactions) by using exchange rate type 'M'. But I want to calculate the tax element using exchange rate type 'T'. It is because there is a different exchange rate which is used for Daily Transaction and Tax Transactions. Does anyone know a way of doing this in config to separate this exchange rate for tax calculation?
Thanks for any help,
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I think its a bit misleading...The requirement is to post an Invoice with a base taxable amount of Exchange Rate A and a tax amount of Exchange Rate B. The Base Currency is JPY and the System Currency is SGD. So the Report S_ALR_87012357 should see the amount in SGD there. The Issue is caused by the different exchange rate on the tax amount submitted by the Vendor Invoice.
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Hi Every one,
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Thanks And regards
Srijit

Hai..
Form 24 Form 16 Form 217(A) Other statutory deductions like section 80,88, 89(1), professional Tax... etc..
EASY ACCESS,HR,PY,ASIA,INDIA,SUBSEQUENT REPORTS, PERPAYROLL PERIOD, LEGAL REPORTS..
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waiting.....
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The below is perfect report for TDS.
Just copy the below and provide it to your ABAPER and ask him to develop the Z REPORT
Technical Field     Description          Table Name     Selection screen     Output file
BUKRS                  Company code          BKPF               Y                            Y
BELNR                 Accounting doc number     BKPF               Y                            Y
XBLNR                 Reference (Voucher Number)     BKPF                                 Y
GJAHR                 Fiscal year          BKPF               Y                            Y
WITHT                 WHT Type          WITH_ITEM                                 Y
WT_WITHCD            WHT Code          WITH_ITEM                                 Y
WT_QSSHH                 WHT base amount in LC     WITH_ITEM                                 Y
WT_QBSHH                WHT Amount in LC          WITH_ITEM                                 Y
QSREC                Recipient type          WITH_ITEM                                 Y
BUDAT                Posting date          BKPF               Y                            Y
BLDAT                Document date          BKPF               Y                            Y
PRCTR                Profit Center          BSEG               Y                            Y
BUPLA                Business Place          BSIS               Y                            Y
QSATZ                WHT Tax Rate          WITH_ITEM                                 Y
LIFNR               Account no of the Vendor     J_1IMOVEND         Y                           Y
J_1IPANNO               PAN Number          J_1IMOVEND          Y
NAME1                Vendor name          LFA1                                 Y
QSCOD               Off WHT key          T059Z               Y                           Y
PSWBT               G/L Amount          BSEG                               Y
Hope it helps
Thnks

Cashflow report and tax

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