Customer sales seperated to tax

Hi experts,
I have a question:
RFDUML00 generates all customer sales in whole. But I want just to seperate the customer sales for special tax code. E.g. Customer 1000 has sales in tax code A1 xxx u20AC.
In SAP marketplace a hint exists, which says that through dynamic selection a seperation isn't possible.
Is it possible although? (build query, z-report, SAP-report...)
Many thanks, for your help!
Nicholas

Why don't you try with standard FBL5n? I think you could get same or almost the same result with changing layout after report run (add tax code and customer number, make sumarization per both...). If you need report which would be nice to look at, you can use SAP query for this, it is rather simle
regads

Similar Messages

  • Customer sales tax

    Dear Experts,
    What are the standard reports availble in sap regarding the customer sales tax, i need report or T code
    show me each customer and the sales tax which had been deducted.
    Regards,
    Amir

    Hi
    To check the tax in the line item you can just check through FBL5n with the Dynamic Selection from the menu or else check from S_ALR_87012186- Customer Sales.
    or Else if you need many reports please go to-
    Accounting>Financial Accounting>Accounts Recivable>Information System>Reporst for Accounts Recivable Accounting.
    Hope this will be helpfull
    Regards
    Arun M

  • How to add more fields to Customer sales report

    I want to add some fields to customer sales report generating through S_ALR_87012186 like,Invoice number,Invoice date,Tax registration number,tax amount,before tax amount..etc.
    Please let us know the best possible method to add these details.

    It is not suggested to alter a standard SAP report. Still if the requirement persists, then copy the standard program into a zprogram and add required fields.

  • Texas Sales and Use Tax - SAP Automatic Tax Code Assignment

    We are an end user industry of materials and services - Refining.  We are also using SAP - 4.6C platform.  What are others in the SAP environment doing to address proper taxing assignment to purchased materials and services in the great state of Texas? As you may be aware the Texas State Sales and Use tax rules are probably the most difficult to understand and comply with that exist. I am embarking on developing a custom solution to automatically assign the proper tax code on purchase orders depending on key indicators associated with maintenance orders and material groups, etc.

    The Sales and Use tax code assignment can be handled at the creation of the purchase order for plan purchases of goods and services, and at the accounts payable level when the invoice is process.  At each step the necessary tax code must be populated on the jurisdiction field.

  • Error while posting to Tax Journal Entry for sales and use tax

    Hi,
    I am trying to post a journal entry (FB50) to cleanup and correct the liability on our sales and use tax. All  lines are giving warnings and messages.Give me a suggestion  on how to get it to post .  Or if needed, another solution to correcting the balances in the sales and use taxes.
    But the entry to a/c # 226530 is giving an information message but still wouldnu2019t save.
    The Error message is
    Enter the tax base amounts for account 226400 in company codeAFCO
    Message no. F5A375
    Diagnosis
    You are posting directly to a tax account. Enter the tax base amounts per item using the function "Tax Amounts".
    Kindly help me how to fix the above issue.
    Thanks
    Suvarna

    You may want to check out the following notes... they may shed some light on your problem.
    681930 - Posting on tax account possible w/o specific. of base amount
    1090096 - FB60 / MIRO - Checking direct tax after change (F5A375)
    944978 - FB60 / MIRO - check of direct tax after change

  • Free Goods Import Process with Customs, Freight, and Other Taxes.

    hi,
    I have to import free goods but have to pay for Customs, Freight, and other Taxes.
    1. If I tick Free Goods Indicator in PO Line Item, Condition Tab at line item disappears. It will not to calculate other conditions at Header level also. - So I cant execute this option.
    2. If i take price of material and insert Condition Type: R001:Discount/Quantity with material price/qty, then it gives Error Message - "Price Must be greater than 0".
    So, Is there any way through which I can procure Free Goods and can maintain conditions for Customs, Freight, and other Taxes in Purchase Order.
    Please help me in this regard.
    - Jignesh

    Hi,
    1) Create an import PO in ME21N with material price and all custom duty conditions (as you normally create). no need to put free tick indicator.
    2) Process MIRO for goods and delivery costs simultaneously.
    3) Maintain zero amount for goods item and actual values for the duties (Ensure selection of goods item including delivery cost items)
    4) Save the LIV document
    5) Check PO item history got updated with IR-L and DCIn. (IR-L will updated with zero amount)
    6) Do  MIGO w.r.t. IR document number.
    7) GR FI document will get updated with the non-set off duty values only.
    Regards
    Rajesh

  • Purchase Register, sale register, & Cenvat Tax Register

    How to Create Purchase register, Sales Register, Cenvat Tax Register with total Balance
    Regds
    Edited by: Philip Eller on Jun 4, 2008 8:36 AM

    Hi Sashi,
    Create a user query from Query Wizard for
    Sales Register from Tables -OINV,INV4.
    Purchase Register from Tables - OPCH,PCH4.
    Hope above answer will helpful to you.
    Jeyakanthan.

  • Sales Report for US Sales and Use tax

    Hi,
    I'm looking for t-code to extract detailed sales report having Gross sales, Exempt sales , Ship to state, Ship to County\ City,  Sales Tax collected. If I'm getting this report i can verify what my sales tax software is updating.
    When i extract  tcode - ZINVLIS i don't get much detail.
    Please help me in extracting complete sales detail which can be used for sales and use tax verification process and audit purpose.
    Thanks,
    Karthik

    Hi Karthik,
    There is no standard report available as per my knowledge.You may develop Z report to achive your requirment. Check some LIS report can give data (MC01 is transaction where you can check all type of key figure reports)
    Regards
    Mani Kumar

  • Populating the Partners from Sales document (Customer/Sales order/delivery)

    Hi All,
    Is there any way to Populate the Partners which are mantained in Sales document (Customer/Sales order/delivery) into Customer Quality notification (Q1)
    Presently only Sales to party and ship to party is getting populated when we create Q1 notification.
    Thanks in advance
    jay

    Explore :
    Quality notification>Notifcation creation->partner->Define partner fuction procedure->Assign Partner Functions to Notification Type--->
    Check here whether you can get here the partner function.

  • Sales and Use Tax Packages

    Here at KeySpan we are in the process of upgrading to Oracle 11i. We are also evaluating software packages for calculating sales
    and use tax in conjunction with Oracle Purchasing and Payables modules. How are other organizations doing this? Did you use
    the existing functionality in Oracle or purchase a package like Vertex or Taxware?
    - Mike Stankard

    Did you comeup with any solution for this??

  • Customer sales return - excise inv creation issue

    Dear expert,
            We are testing the "Customer sales Return" scenario for one of our client. Our process is,
    1. Create sales return order (VA01) with ref or without reference
    2. Create return delivery (VL01N)
    3. Perform Post goods Receipt (VL02N)
    4. Create Credit Note (VF01) - Here in this case we are differ. We are creating the "Credit Note" with reference to return delivery not with ref to sales return order
                   Since we planned to create the credit note with reference to "Return delivery", we have defined the CIN related customizing as "Assign Billing Types to Delivery Types".
               Then we tried to create the excise Invoice using Transaction J1IIN. But we are getting the error message as
                                  Billing document 3134000001 does not exist
                                  Message no. 8I422
    Kindly give your suggestion to overcome this issue.
    Warm Regards,
    Nag

    Dear Experts,
             Thanks for your quick response.
    Yes, already we maintained the billing relevance field in item category maintained as "A" & Copy contorl in VTFL also. Due to this we can able to create the "credit Note" in Transaction VF01. But during excise Invoice creation only we are facing the above mentioned issue.
    Feedback for the response from SDL:-
                     Yes, we came to know that, for customer sales return process we need to raise a JV only not the excise invoice creation in J1IIN. But we are in the assumption that, this scenario is applicable of we are creating the "Credit Note" with reference to return sales order.
                 But in our case, we are creating the "Credit Note" with reference to "Return delivery". Since delivery is involved in the process we are in the assumption that we can able to create the excise invoice using J1IIN after maintaining the configuration in the "Assign Billing Types to Delivery Types" area.
    Please give your valuable feedback on this.
    Warm Regards,
    Nag

  • A report to show 2008 Customer Sales by State.

    My customer needs a report to show 2008 Customer Sales by State.  I don't see any SAP reports that will do this.  Is the state held in any of the document files that I could use to create a query??  Or does anyone have a query that reports this information?

    Try using following query:
    SELECT T0.CardCode, T0.CardName, T0.DocNum, T0.DocDate, T0.DocTotal, T1.State
    FROM OINV T0
    INNER JOIN CRD1 T1 ON T0.CardCode = T1.CardCode
    AND T0.ShipToCode = T1.Address
    Though A/R Invoice, does not store the state code separately, it does store the addresscode, which was used for shipping, which could be linked to the Addresses table. Though if the user changes the address manually, than there is no other way, but to do some programming and find the address name, though it will be pretty difficult, because users might not always be correct with their spellings.
    Rahul

  • Getting the default zero-rated sales and purchase tax codes

    Hi,
    Does anyone know how to obtain the default zero-rated sales and purchase tax codes? ie the tax exempt sale and purchase tax codes.  The OADM holds the default sales and purchase tax codes but not the default zero-rated sales and purchase tax codes. Is this set by region?
    Lita

    Hi Lita,
    I don't know much about the zero rated tax codes or where it is set up, but what I can suggest is if you know where the system retrieves it (say on an Invoice) that you use SQL Profiler to possibly investigate where the queries are pulled from.
    Where in SBO is the zero-rated tax codes used?
    Hope it helps,
    Adele

  • Changing Payment terms for customer Sales Order

    Hi,
    I have a requirement like scenario below :
    1. Customer sales orders are billed with X payment terms (Not installment).
    2. Subsequently, Customers agree for installment terms.
    3. A need arises to change ONLY the payment terms on the  existing billing document (without cancelling existing billing document)
    4. Is this achievable ? Via VF02 or FB02 ? Or any other means ?
    Thanks in advance.
    Bala

    You cannot change the terms through the VF02; however, you can change under FB02.  Go into the accounting document you would like to change, double click on the customer account posting and you should see the payment terms highlighted for you to change.
    If you do not see it changeable, it is due to security.
    Hope that helped.

  • IC Weclient 2007 -Configuring Sales Order and Taxes for Standalone

    Gurus,
    I need documents for standalone configuration for Sales order and tax configuration.
    I have already created products but having problems with configuring SO.
    Please could pls share some documents with me.
    Regards,
    Shreya Kadu
    Edited by: Shreya Kadu  on Dec 10, 2008 3:08 PM

    Hi Glenn,
    Thanks for your reply. yeah we maintained subsriptions in SMOEAC.Transactions created in other roles like SalesPro and MarketingPro are flowing to R3. We are having the problem only with the transactions created in IC.
    Also as i mentioned in my posting, BDocs are also being created for Interaction records created along with sales orders. We are not sure whether this is standard process or not ?
    If this is a standard process, how these interaction records will be stored in R3 ?
    Please provide your inputs.
    Thanks in advance,
    RK.

Maybe you are looking for