Column report for purchase and sales

Dear Experts
I would like to create column report like Doc No, Item Description, vat 4%, VAT 12.5%, CST 2%, BED, CESS, HRCESS.
The above mentioned report has to made tax wise purchase and sales.
What is the table i have to take please help me.

Hi Asupathy Raja,
Check the thread
Report -list of all the purchases - TAX Catg.wise/ Item Group wise
*Close the thread if issue solved.
Regards
Jambulingam.p

Similar Messages

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    Hi Experts,
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    I wanted to work on 1 report from each module to activate the relevant objects.
    Can anyone please let me know which reports in Purchasing and Sales are frequently used in SAP BI.
    Thanks

    Hi,
    Please check table - RSRREPDIR       
    Report names which are related to purchasing  - 0PUR_C0N_Q00Y, N and Y indicates number.
    same for sales report names - 0SD_C0N_Q00Y .
    Query tech names - 0PUR_C01_Q0021
    Thanks

  • Excise Invoice for Purchase and Sales

    Dear All,
          I am getting the problem regarding excise invoice for Purchase and Sales.
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        For Purchases I am going to post the Incoming Excise Invoice but
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      In this scenario how i make the settings in Item Master Data and How can i Prepare the Excise or Modvat Groups in SAP B1.
            Please guide to me
    Best Regards,
    K.Prasad,
    +919921525560.
    [email protected]

    Hi Prasad,
    Greetings,
    Functionaly if the item is excisable when purchase that has to be sold as excisable item ie.. credit the duty when purchase and debit the duty when sales depends upon your client(B1 user).  If your client (B1 user) is a manufacturing unit, they will take the excise duty and deduct while sell.  But if your client is not a excise assessee just they do trading, don't tick the excisable item, eventhough that is an excisable item, since they are not all use excise duty for their business.
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  • Freight for Purchase and sales process

    Hi,
    I have a scenario where i'll purchase material with Freight charges from the Vendor, Now the same freight charge i'll imposed on customer while billing.
    I'll be using same Freight GL account for both purchase and sales process.
    I have configured the process by assigning same GL in the account keys in the pricing procedure for Purchase and sales process for the Freight condition.I have tested the scenario and i was very confused.
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    Stock account ...........Dr.
    GR/IR................Cr.
    Freight...........Cr.
    While performing invoice verification the accounting entries are,
    Vendor.......... Cr.
    GR/IR........ Dr.
    Freight....... Dr.
    Accounting entries during Billing to customer,
    Customer.......Dr
    Sales.......Cr.
    Freight......Cr.
    Freight......Dr.
    Let say for Purchase and Sales process i have used GL 600016 as Freight account.
    IF i have paid Rs 500 for Freight to vendor, then i'll be imposing an amount of Rs 500 to customer as freight charges.
    Please guide if i had made any mistake in configuring the process
    also please advice is there any way to check the GL balance, like the amount to be collected from customer as freight as i'll be using same GL.
    Regards,
    Rahul

    Hi all ;
    SD process is not logical with outcome account 600016. For me , you can collect freight costs a different account for sd .
    For sd configurations , you can benefit from belowed path.
    Spro-->SD-->Basic Functions-->Account Assignment/Costing-->Assign G/L Accounts
    Details :
    http://wiki.scn.sap.com/wiki/display/ERPLO/Revenue+Account+Determination+-+Configuration
    Account Determination - Billing (SD-BIL) - SAP Library
    Regards.
    M.Ozgur Unal

  • Combined Report for Purchasing and Inventory Management.

    Hi All,
    Is there any standard SAP Report available where I can get all the information related to Purchasing and Inventory Management in one.
    Like Material,Purchasing details of the material (vendor, price etc ) and Inventory Management (Stock qty and value etc.).
    Regards,
    kumar

    I don't know any. We have one Z or if you want you can make a simple query.
    Best regards.

  • List of Standard Reports in Purchasing and Inventory

    Pls send me list of Standard reports for Purchasing and inventory.
    Thanks-Manju

    This is duplicate thread (NO POINTS required)
    Hello Manjula,
    Go to transaction code SAP1, this will show all the reports functional area-wise.
    For purchasing reports : Go to Material management --> Purchasing
    For Inventory management reports : Go to Material management --> Inventory management
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    Regards
    Arif Mansuri

  • Custom Report For Excise On Sales

    hi friends,
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    Sales Order No     
    Delivery No     
    Billing No     
    Accounting No     
    Excise Invoice No     
    Sold to Party     
    Billed Qty     
    gross value     
    bed     
    ecess     
    cess     
    she     
    total excise duty     
    invoice value
    Regds
    Ashwini

    dear friend,
    you can try the standard t-code SDO1 and change the layout
    good luck!

  • Report for Purchase Price Variance

    Hi,
    Is there any standard report for finding Purchase Price Variance between Purchase Order and Material master
    regards,
    Mallik

    Hi Mallik,
    There is no std report for Purchase price variance .
    But you can check KSB1 , where you can find the Price difference which is going to your PRD account .
    You can find out your PRD G/L account .
    Now go to KSB1 . In the cost element field give the PRD G/L account .
    After executing change the layout as per your requirement .
    Now you can see the Pur Price variance for the particulat material for the PO .
    Otherwise you need to develop a customised report .
    Hope this helps .
    regards

  • Please any one provide crystal report for  Location wise sales report with GP

    Please any one provide crystal report for  Location wise sales report with GP.Please its urgent

    A report writer tool like Crystal reports is not available due to the cost involved in its licenses.Do you think that Oracle Reports is free then? It's $$$$.
    You can download and test it for free, but if you want to use it in production you have to buy a license.

  • Purchase and sales flow resulting from 'production in other plant'.

    Dear all,
    When using the procurement type 'P' (production in other plant), materials are consumed in plant A and goods receipts from production order happens in plant B.
    When plants A and B belong to different company codes, SAP generates a cross-company document. Within the receiving company, the offsetting account for the stock account is the cross-company clearing account.
    This posting is generally not sufficient as legal and tax requirements ask for a sales and purchasing flow between the 2 company codes. Therefore many companies need to 'develop a solution' to complete this posting 'after the facts'.
    Does anybody know whether this additional posting exists under the form of an 'add-on' or additional solution to the standard made available by one or another partner of SAP ? Note that the starting point for this question is important : our company wants to use the 'production in other plant' flow because the native purchase and sales flows are too much time consuming.
    Thanks for your help.
    José Beghein

    Hi all,
    I want to be a bit more accurate here :
    The produced material in plant B has a special procurement type code (MARC-SOBSL) which in its definition contains procurement type E (BESKZ) and special procurement P (ESOBS). It is special procurement P that triggers the 'production in other plant' behaviour. The production plant (WRK02) is also specified in the definition of the special procurement type code.
    Kind regards.
    José Beghein

  • Purchase And Sales Account

    Hi Experts,
    We have two accounts namely "Purchase Account" containing all taxes groups related to purchase and "Sales Account " containing all taxes group related to sales  in our old system.. Under which account -Asset, Liabilty, Expenditure, Expense, Equity -will these two accounts be opened in SAP B1 2007 B

    hii
       Purchase account is kept in Expendirure Draw
       Sales account in Revenue Draw ( to get the most specific results)
    you can  difine this two accounts with ur related transanctions, like for suppose for diffrent kind of purchases in purchases account,
                                                            thanks RIYAZ

  • SAP Treasury - Link a Purchase and Sale of an OTC transaction

    Hello All
    We have implemented SAP OTC transactions (51A, 52A, 53A and 55A). We did not have the requirement to sell them when they were set up. However we got the requirement recently. We need to link the purchase and sale of a transaction and record the realized gain and loss. I dont see a way to link OTC transactions and there by post the realized gain and loss.
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    How can we have the system link these 2 to determine that we incurred a realized loss in this case?
    Hove anyone had this situation before? Any help on this topic with be much appeciated and points will be rewarded.
    Thanks in advance!!
    Shilpa

    Try TBR6 to link; may be reference category "REF"; then, from each transaction, you can go to Environment-Object links and see the linked transaction.
    However, I don't know off hand, if it will let you do realized gain/loss on a net basis; in that case may be Securities module would be the solution.
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  • Purchase and Sale scenarion in TD- Error

    Hi Experts,
    Need help!!
    I am trying to run a purchase and sale scenario in TD.
    so while assigning a Shipment notification in TD shipment and making it load relevant, I get the following error.
    *Inbound delivery 180000006 item  must no be relevant for goods movement.*
    regards,
    Vini

    I think it is possible,as per my knowlwdge our perious client regularly( means every 3-4 months) copied the data from Production server to quality server. by the help of basic person...
    So in your case you want to copied the data from devlopment server to production server....please touch with your basic guy, i think he will help out reagrding this...

  • Recording for Purchase order,Sales order,Customer

    Hi Guys,
    I have done recording method for Material Master,Vendor,SE11.
    I want to practice recording for Purchase order,Sales order,Customer. So can anybody give me the procedure of creating Purchase order,Sales order and Customer with values in the flat file.
    Plz help me guys,
    Thanks & regards,
    Raj.

    Hi Raj,
    Here are the links for creation of purchase order, sales order and customer.
    http://web.mit.edu/sapr3/windocs/bpors03m.htm
    http://web.mit.edu/CAO/www/SB2002/CR/VA01.htm
    http://web.mit.edu/cao/www/AR/ar1/ar_FD01.htm
    Hope this will be of some help to you.
    Regards,
    Vicky
    PS: Award points if helpful

  • Regarding report for purchase requisition

    Hi gurus,
          I am preparing a report for purchase requisitions using SQVI. I am almost done with it but I was stuck at one thing. Our client criteria is to see it by name like they wanted users to view only purchase requisitions they created. They dont want all users to see purchase requisition created by other users. I dont know how to do that. Can anyone help me out with that.
         let me know if I am not clear about anything.
    Thanks in advance.
    Ravi Teja Boppana

    Hi,
          I added the field ERNAM from table EBAN. But the problem I am facing with it is any user can enter any user name in that field. Either I need that feild to be filled automatically with the username who logged in so that I can hide that field if that can be changed or filled automatically and cannot be change by user. Is there any option I can do like that. If I create a report in SQVI no one else except me can see that report, so I need this report in that manner.
          Let me know if i am not clear,
    Thanks in advance,
    Ravi Teja Boppana

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