Empty Financial Tax Register (E-Business Tax)

Dear all,
I have the following problem:
While the E-Business Tax report "Tax Register" delivers information, the report "Financial Tax Register" always remains empty. Is there any setting missing?
Kind regards
Carsten

Hi,
For your references i posted the log file of financial tax register report.
E-Business Tax: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RXZXPFTR module: Financial Tax Register
Current system time is 15-FEB-2013 09:38:25
Publishing concurrent program ZX : RXZXPTEX.
Request 487766 submitted.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Current system time is 15-FEB-2013 09:38:25
Request restarted at :15-FEB-2013 09:38:27
Publishing concurrent program ZX : RXZXPTEX.
Publishing request ID 487766.
Its a BIDI char set
Its not a BIDI language
FA_RX_SUBMIT_PURGE (PURGE API PROGRAM NAME =ZX_EXTRACT_PKG.PURGE) (ROWS PURGED =0)
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Output file size:
36093
------------- 1) PRINT   -------------
Printing output file.
Request ID : 487765
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 15-FEB-2013 09:38:28
---------------------------------------------------------------------------

Similar Messages

Sales tax register and purchase tax register

Dear All,
Is there any standard report for sales tax register and purchase tax register? give me your valuable inputs appraisals are waiting.
Thanks inadvance.
Nauma.

Please refer T code J1I2 for Sales Tax Register. There is no Standard Purchase Tax Register.
Regards
Bhavesh Mistry
Edited by: Bhavesh Mistry on Jul 15, 2009 7:10 AM

APIs or interfaces to load Taxes in E-Business Tax Module

Hi Friends,
Can any one provide me the APIs or interfaces available in R12 E-Business Tax module

All APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Oracle Trading Community Architecture API User Notes, June 2003 [ID 241320.1]
Technical Uses of Customer Interface and TCA-API [ID 269121.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
Re: List of APIs
Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
List of APIs and open interface R12
Re: List of APIs and open interface R12
Regard
Helios

Financial Tax Register Report shows No Data Found

Hi All,
We are upgrading from 11.5.10 to 12.1.3, ofter upgrading to 12.1.3 when i running the Financial Tax Register Report it is showing No Data Found.
Please reply me ASAP.
Regards,
Raju.

Hi,
For your references i posted the log file of financial tax register report.
E-Business Tax: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RXZXPFTR module: Financial Tax Register
Current system time is 15-FEB-2013 09:38:25
Publishing concurrent program ZX : RXZXPTEX.
Request 487766 submitted.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Current system time is 15-FEB-2013 09:38:25
Request restarted at :15-FEB-2013 09:38:27
Publishing concurrent program ZX : RXZXPTEX.
Publishing request ID 487766.
Its a BIDI char set
Its not a BIDI language
FA_RX_SUBMIT_PURGE (PURGE API PROGRAM NAME =ZX_EXTRACT_PKG.PURGE) (ROWS PURGED =0)
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Output file size:
36093
------------- 1) PRINT   -------------
Printing output file.
Request ID : 487765
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 15-FEB-2013 09:38:28
---------------------------------------------------------------------------

Need to include new field for RX-only: Financial Tax Register Report

Hi All,
In Report eXchange Designer responsibility > Setup RXi>
Report Name filed > RX-only: Financial Tax Register Report
Here in available filed we have some options when selected to display filed and run the report in Tax Manager only those selected fields are displayed in the output.
Now our client want A filed called Voucher Number (AP invoice voucher num) to be displayed in the report. So please let me know how there is any extendable package, view or any thing that need customization to make that field available in final output.
Thanks in advance.

f

Amend the rxi Financial tax register report to exclude discarded lines.

I would like to amend the rxi Financial Tax Report "RX-only: Financial Tax Register Report" to exclude discarded invoice lines.
From reading the details on how rxi reports work I don't think I am able to amend the rxi report to do this. What would be the best way for me to customise this report? Is there a view which the report looks at which I could use to base my customised version on?
Any help appreciated.
Thanks.

Thanks for the reply.
I need to remove rows from the Financial Tax Register report and it look like you can only remove/add columns.
Doc ID 1938762.1 refers to the 'Tax Register' output. Which table is this output stored in?
Thanks.

Tax Report - Tax Register Book with no data

Hy all! I'm facing a problem with the tax report:
When i try to run the tax report (output mode: Tax register Book) i get the info message: "Data is not available; modify selection criteria and re-enter " and no results are display!
If i deselect the output mode "tax register book" and select the "vat declaration", with the same filters.... i can get results!
I'm working with SAP Business One 8.8 PL 20
Can anyone give me a hint?
Thanks in advance.
Inê

Hi,
Check the issue whether the same is happening when the COPY of the database is upgraded to latest patch in Test Enviornment.
Else, you would be needing to log a message to SAP Support to get the issue investigated.
Kind Regards,
Jitin
SAP Business One Forum Team

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.

Link B/W BSET and RSEG - Purch.Tax Register

Dear All Experts,
Iam creating a Tax register wherein I have to display the tax details from the MIRO invoice with the details of PO and Material . For that am getting the Tax data from BSET and Invoice line items from RSEG. But the problem is am unable to get the link, like which Tax in BSET is related to which line item of RSEG.
Thanks & Regrads,
Rock.

Hi Rock,
There is a relation ship B/W RSEG and BSET
Concatenate RESG-BELNR & RSEG-GJAHR into one varialbe
pass this variable to filed AWKEY INTO   table BKPF.
Get the accounting document number(BELNR) from BKPF table , and using this accounting doc. number we can able to get the data from BSET.
Ex:
concatenate rseg-belnr rseg-gjahr into v_var.
select belnr gjahr from bkpf where   awkey = v_var.
select * from bset where belnr = bkpf-belnr
                                           gjahr = bkpf-gjahr.
Regards,
Sateesh C

SALES TAX REGISTER

Sales Tax Register :
1.Fields on selection screen (input screen) : Company Code, Document Number, Fiscal Year , Date , Tax Code , LST Condition, CST Condition.
2.Field in the output List : Total Amount comes as Basic Amount and ( BED + CESS ) amount , Customer Information ( Code , Name , address ) , Excise Invoice Number , Excise Invoice Date , Quantity , Unit , LST or CST Amount with TAX% .

Hi,
The main tables required for this report are VBRK, VBRP, KONV, J_1IEXCHDR,
J_1IEXCDTL, KNA1 & ADRC
The link between above tables are,
VBRK>VBELN = VBRP>VBELN
VBRK>KUNAG = KNA1>KUNNR
KNA1>ADRNR = ADRC>ADDRNUMBER
VBRK>KNUMV = KONV>KNUMV
VBRP>POSNR = KONV>POSNR
VBRK>VBELN = J_1IEXCHDR>RDOC
J_1IEXCHDR>EXNUM = J_1IEXCDTL>EXNUM
J_1IEXCHDR>EXYEAR = J_1IEXCDTL>EXYEAR
Tax amount is stored in the MWBSK or MWSBK in the table VBRK.
Tax type gets stored in VBRK or VBRP depending on Access Sequence in SD Customization.
With the above info you can easily build select statements and fetch required information from the tables.
Regards,
Hema

Hii all, how can we create a report for purchase tax register

Purchase Tax Register 2:
       Fields on selection screen (input screen) : Vendor Code from to , Date from to, Material Type from to, Tax Code from to .
             Field in the output List : Document Number , PO Number ,PO      Date ,     Vendor Code ,Vendor Name , Bill Number , Bill Date , Material Code , Material Description , Qty ,Unit , Basic Value , BED , CESS , Tax Code, Total Tax Amount ( BED + CESS ) amount , LST or CST Amount , Gross Amount.

Hi Umesh,
    Use The Following Tables
   EKBE History per Purchasing Document,
   EBAN Purchase Requisition,
   EKKO Purchasing Document Header,
   LFA1    Vendor Master (General Section),
   KONV Conditions (Transaction Data),
Konv Is Cluster Table U have To Write Seperate Select query for that Using KNUMV Field form ekbe, eban, ekko
Reward Points If Usefull,
THanks & regards.
Shiva

Purchase tax register

hi all,
can anybody help me for purchase tax register,
my code is as follows
TABLES : BSEG, MKPF, BKPF,J_1IEXCDTL, LFA1, RSEG, RBKP, MARA,EKKO,BSET,KONP.
DATA : BEGIN OF ITAB OCCURS 0,
         NAME1        LIKE     LFA1-NAME1,
         C_CODE       LIKE     RBKP-BUKRS ,      "COMPANY CODE.
         EBELN        LIKE     EKKO-EBELN ,      "PURC ORDER NO.
         TAX_CODE     LIKE     RBKP-MWSKZ1 ,     "TAX CODE
         AD_NO        LIKE     BSEG-BELNR ,      "Acnting Doc Number
         BELNR        LIKE     BKPF-BELNR ,      "Accountg Doct No.
         GJAHR        LIKE     BSEG-GJAHR ,      "FISCAL YEAR
         DATE         LIKE     RBKP-BUDAT ,
         LIFNR        LIKE     LFA1-LIFNR ,      "VENDOR no.
         BUDAT        LIKE     EKKO-AEDAT ,      "PO DATE.
         VBELN        LIKE     VBRK-VBELN,       "EXCISE INVC NO.
         QTY          LIKE     BSEG-MENGE ,      "Quantity
         AMT          LIKE     RSEG-WRBTR ,      "Amount Currency
         BED          LIKE     BSET-HWSTE ,      "TAX AMOUNT
         ADD          LIKE     LFA1-ORT01,       "VENDOR ADD
         CN_TYPE      LIKE     BSET-KSCHL,       "CONDITION TYPE
         HWBAS        LIKE     BSET-HWBAS,      "TAX AMT.
         KBETR        LIKE     KONP-KBETR,      "COND BASE TAX AMT
         KNUMH        LIKE     KONP-KNUMH,      "COND REC NO.
         ECESS        LIKE     BSET-HWSTE,
       END OF ITAB .
DATA: BEGIN OF ITAB1 OCCURS 0,
         V_CODE       LIKE     LFA1-LIFNR,       "VENDOR CODE
         NAME         LIKE     LFA1-NAME1,       "VENDOR NAME.
         ADD          LIKE     LFA1-ORT01,       "VENDOR ADD
         VBELN        LIKE     vbrk-vbeln,       "EXCISE INVC NO.
         BDATE        LIKE     VBRK-FKDAT_RL,    "EX INVOICE DATE
         QTY          LIKE     BSEG-MENGE,       "FOR QUENTY
         UNIT         LIKE     BSEG-ERFME,       "FOR UNIT
         AMT          LIKE     BSEG-WRBTR ,      "Amount Currency
         L_CST        LIKE     BSEG-REWRT,       "FOR LST_CST AMOUNT
         EBELN        LIKE     EKKO-EBELN ,      "PURC ORDER NO.
                LIKE     BSEG-BELNR ,      "Accountg Doct No.
        T_AMOUNT "AMOUNT BED+CESS
       END OF ITAB1.
DATA: BITAB LIKE TABLE OF BSEG WITH HEADER LINE.
DATA EITAB LIKE EKKO OCCURS 0 WITH HEADER LINE.
DATA BSITAB LIKE TABLE OF BSET WITH HEADER LINE.
DATA RITAB LIKE RSEG OCCURS 0 WITH HEADER LINE.
DATA RBITAB LIKE TABLE OF RBKP WITH HEADER LINE.
DATA BKITAB LIKE TABLE OF BKPF WITH HEADER LINE.
DATA LITAB LIKE LFA1 OCCURS 0 WITH HEADER LINE.
DATA KITAB LIKE TABLE OF KONP WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK B_1 WITH FRAME.
SELECT-OPTIONS C_CODE      FOR BSEG-BUKRS.
SELECT-OPTIONS AD_NO       FOR BSEG-BELNR.
SELECT-OPTIONS GJAHR       FOR BSEG-GJAHR.
SELECT-OPTIONS DATE        FOR RBKP-BUDAT.
SELECT-OPTIONS TAX_CODE    FOR BSEG-KTOSL.
SELECTION-SCREEN END OF BLOCK B_1 .
      SELECT MWSKZ1 BUDAT LIFNR BUKRS BELNR GJAHR
          FROM RBKP
          INTO (RBITAB-MWSKZ1,RBITAB-BUDAT,RBITAB-LIFNR,RBITAB-BUKRS,RBITAB-BELNR,RBITAB-GJAHR)
          WHERE BUKRS IN C_CODE AND GJAHR IN GJAHR.
               ITAB-C_CODE = RBITAB-BUKRS.
               ITAB-DATE = RBITAB-BUDAT.
               ITAB-TAX_CODE = RBITAB-MWSKZ1.
               ITAB-LIFNR = RBITAB-LIFNR.
               ITAB-BELNR = RBITAB-BELNR.
               ITAB-GJAHR = RBITAB-GJAHR.
      SELECT SINGLE LIFNR NAME1 ORT01
          FROM LFA1
          INTO (LITAB-LIFNR,LITAB-NAME1,LITAB-ORT01)
          WHERE LIFNR EQ ITAB-LIFNR.
               ITAB-NAME1 = LITAB-NAME1.
               ITAB-ADD = LITAB-ORT01.
     SELECT SINGLE BELNR FROM BKPF INTO BKITAB-BELNR WHERE BUKRS = ITAB-C_CODE.
          ITAB-BELNR = BKITAB-BELNR.
       SELECT SINGLE BELNR FROM BSEG INTO BITAB-BELNR WHERE BUKRS = ITAB-C_CODE.
           ITAB-AD_NO = BITAB-BELNR.
        SELECT SINGLE KSCHL HWBAS KNUMH FROM BSET INTO (BSITAB-KSCHL,BSITAB-HWBAS,BSITAB-KNUMH) WHERE MWSKZ = ITAB-TAX_CODE.
           ITAB-BELNR = BSITAB-BELNR.
           ITAB-CN_TYPE = BSITAB-KSCHL.
           ITAB-HWBAS = BSITAB-HWBAS.
           ITAB-KNUMH = BSITAB-KNUMH.
         SELECT SINGLE WRBTR
              FROM BSEG
              INTO BITAB-WRBTR
              WHERE EBELN = ITAB-EBELN.
                ITAB-AMT = BITAB-WRBTR.
        CONCATENATE ITAB-BELNR ITAB-C_CODE ITAB-GJAHR INTO BKITAB-AWKEY .
        SELECT SINGLE BELNR FROM BKPF INTO BKITAB-BELNR WHERE AWKEY = BKITAB-AWKEY.
                 ITAB-AD_NO = BKITAB-BELNR.
         SELECT SINGLE MENGE EBELN WRBTR
             FROM RSEG
             INTO (RITAB-MENGE,RITAB-EBELN,RITAB-WRBTR)
             WHERE BELNR = ITAB-BELNR.
                  ITAB-QTY   = RITAB-MENGE.
                  ITAB-EBELN = RITAB-EBELN.
                  ITAB-AMT = RITAB-WRBTR.
       SELECT SINGLE KBETR FROM KONP INTO (KITAB-KBETR) WHERE KNUMH = ITAB-KNUMH.
           ITAB-KNUMH = KITAB-KNUMH.
           ITAB-KBETR = KITAB-KBETR.
        SELECT * FROM BSET INTO TABLE BSITAB WHERE BELNR = ITAB-BELNR.
            LOOP AT BSITAB.
              IF BSITAB-KSCHL = 'ZPI1'.
                  ITAB-AMT = BSITAB-FWBAS.
                  CONTINUE.
              ENDIF.
              IF BSITAB-KSCHL = 'ZPIJ'.
                  ITAB-BED = BSITAB-FWBAS.
              ENDIF.
              IF BSITAB-KSCHL = 'ZPIO'.
                  ITAB-ECESS = BSITAB-FWBAS.
              ENDIF.
            ENDLOOP.
   APPEND ITAB.
   CLEAR ITAB.
ENDSELECT.
LOOP AT ITAB.
WRITE: / ITAB-BELNR,ITAB-NAME1,ITAB-ADD,ITAB-LIFNR,ITAB-TAX_CODE,ITAB-DATE,ITAB-QTY,ITAB-EBELN,ITAB-AMT,ITAB-CN_TYPE,ITAB-HWBAS.
ENDLOOP.
My problem is that i can't take tax amount from BSET table b'coz i select BELNR from RBKP and there is differ entry of BELNR in BSET so plz help me for take out the tax amount from BSET.
Thnx and Regard
Anirudh

hi,
check BSET table.
First get MIRO records from rbkp + rseg.
take corresponding a/c record from bkpf.
pass a/c doc to bset for tax data.
raj
Message was edited by:
        raj desai
Message was edited by:
        raj desai

Sale tax register

Hi everybody,
I am creating sales tax Register.
I refered J_1ISTAX , but i am not getting it.
My requirement is to display Material Value, Discounts, Freight (taxable and non taxable), Accessible value for excise, Excise + Education Cess , Taxable value, LST/VAT, TCS, CST.
I am not getting appropriate fields of appropriate Table.
Can yo please help me in finding the Tables and Fields .
Thanks & Regards
Nitin.

Hi,
For excise details you will have to use J_1iexchdr, J_1iexcdtl,
For Customer details use KNA1
For Tax related data use KONV
Also:
check these tables might help ful to u get all data related sales tax
vbrk,
vbrp,
konv,kna1,skat,t685,
t007s,bkpf,
j_1iexchdr,
vbfa,vttk,vttp.
And see:
Check this following tables & link
BSET ,
BKPF ,
bseg,
T001 ,
T001W,
T005 ,
T005U,
T007A,
T007S,
EKBE,
VBFA,
EKPO,
KNA1,
EKPA,
EKKO,
LFA1,
VBRP,
TVST,
SADR,
VBPA,
LIPS.
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
http://www.erpgenie.com/abap/tables.htm
Reward points if found helpful...
Cheers,
Chandra Sekhar.

Tax Condition ZSRT not showing in Print Preview and Tax Register

Dear Friends
while we making Purchase Order the Tax condition not showing while print preview. also not showing in Tax Register.
Tax Register we developed.
any hops
Rajesh G

Dear,
ZSRT is a customised condition which you have created. So to bring that condition in print preview you have to talk to your ABAPER , so that he can incorporate this condition type to his customised print preview program. If your tax register is also customised then again you have to communicate to the ABAPER.

What is the best Business tax software to use on MACs

What is the best Business tax software to use on MACs?

Get rid of Norton a/k/a Symantec. It is one of the worst pieces of trash you can install on a Mac.
You do not need any additional anti-virus software than is already designed into OS X to protect your Mac against malware. I assume you paid enough for your iMac and that's part of what you paid.
If you use Windows, or are concerned about harboring viruses that target Windows, or care about friends who use Windows, then get ClamXav. It's in the App Store and it is free.
Since friends don't let friends use Windows, I have no use for it.

Empty Financial Tax Register (E-Business Tax)

Similar Messages

Maybe you are looking for