Enhancement request for VAT Report of Customer and Vendor.
Hello SAP Gurus,
Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
As I am fresher, can you please help me that how I need to approach. Thanks for your support.
Regards,
Saleem
Hello Saleem,
Almost all fields required for VAT reporting are available in standard tax report
S_ALR_87012357 .
You have to configure the layout from the selection screen as below
regards
pb
Similar Messages
-
Age wise analysis reports of customers and vendors balances
Hellow Gurus,
can any one advise me regarding, Is there any T.Codes for Agewise analysis reports of customer and vendors other than
1.S_ALR_87012085.-Vendors
2.S_ALR_87012176-Customers
I have tried these two reports.
Reports are very lengthy and gives information of each Customer/Vendor in 15 lines which is not required.
Can you please advise me, how to get data in given template as follows:
Cust.Code| Name |Total OS| 0 - 30 | 31 -60|60- 90| 91 - 180| above 180
140333 | xyz | 3500 | 500 | | 3000 | |
140334 | abc | 9000 | 3000 | 1000 | 2000 | | 3000
Please treat it as urgent,
I will give points
Thanks&Regards,
Kumar.Hi Kumar,
For customer balances use t code f.23
for vendor balances use t code f.42
and select from period to to period.
go to screen layout and select required fields
regards
prasad -
Report for Clearing between Customer and Vendor
Hello -
My client needs a report that will allow her to see customer and vendor items on one report, BUT grouped together.
I know that FBL1N and FBL5N allow for you to click vendor items, customer items but they don't group them together. What I mean by this is if you run FBL5N for a range of customers and click the vendors at the bottom on the selection screen, the report puts ALL of the customer items for the whole range first then ALL of the vendor items.
Is there anyway to sort these fields so that you see the customer and vendor that are related to eachother together even if you run this for a range of customers?
Thanks!
EmmasHiya,
Can you check if SAP Note 934329 applies in your case?
Cheers. -
Table for Customer and vendor open balance on a key date
Dear All,
Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
I have checked with the below table :
Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
Plesae let me know, how to go for it.
Please suggest.Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu -
Hi All
How do we get Customer and Vendor ageing report by "ItemGroup"?
I know there is a standard report in Business One which gives you the ageing report by Business Partner Group. But I dont know whether it is possible to get by "ItemGroup". Please help me and excuse me for weird requirement..
ThanksHi Gordon,
that query is actually designed for getting the purchase reports with all the excise and other tax related information per line item in the marketing document. my requirement is something different than this where the client wants to see the ageing report by Itemgroup.
Since ageing is based on the invoice due date it looks difficult to bifurcate the each individual line item, its group, its line total and their due date. means we should add all the open invoices' line items to be grouped with its total based on the due date. any other way to solve this?
thanks -
Need table for customer and vendor carry forward balance
Hi,
I need to fetch the carry forward(opening) balance for GL, customer and vendor account for my report.
I have table which contains c/f balance for GL accounts which is "GLT0" and now looking for a table for customer and vendor accounts.
Please let me know if anyone have idea in which table i can get the c/f balance for customer and vendor accounts.
Thanks in advance.
Regards,
SwatiHi Gurus
The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
Now, from the above thread i got the Tables where i could find the Vendor and Customer Opening Balance but i also want Opening Balance for GL.
and my 2nd query is how to get these opening balance in Z report, at Header Level.
Thanks and Regards
Dnyanesh -
Customer and vendor line item report FBL5N/FBL1N
Dear all,
Could you please let me know, whether there is any way that we can get cost center ans wbs element in customer and vendor line item report FBL1N/FBL5N.
REgards,
Suresh Patipati.Hi Suresh
Through BTE1650 you can fetch it . for this you have to do some development.
You can add additonal field to FBL*N reports with using BTE exit.
Regards
SAP student -
Request for sample reports developed using report designer
Hi All,
Request for sample reports developed using report designer.
ThanksRamesh,
right now there really is no way to solve what you are looking for. There partial solutions, but you will not be able to force a page break in a dynamic report.
Here is what I have faced, and what I have come up with so far:
I have a series of reports that have the same column heading, but spread over 5 pages in a fixed structure. I need to be able to re-use the header and the general report design with 6 reports. Here is my solution:
1. Create an outline of the report. I did all the formatting by creating a report section for each page. You can force page breaks between the pages. Upgrade to patch 1502 (came out last week) and you will see some new functionality (such as fit to page, page numbers, etc).
2. Insert all you page breaks and do all the formatting.
3. Insert an infoprovider. Once in, you can just drag and drop the key figure cells into your formatted report.
4. Create additional modification for formatting as needed.
This fixes my problem (for now), but I had to do a lot of work to come up with this. Also, the latest patch (1501 and 1502) has created an issue for me - there is a null exception when I try to use a variable or a filter value in the report body - I can't save the report. I have an OSS message out, but our BASIS guys are going to be taking the lead on troubleshooting this.
The reason that you are seeing some customers on the new pages is probably because of "how the cookie falls" - they just fit that way.
I am trying to be positive and overcome the limitations that are in place right now. If my technical issue is solved, I would recommend upgrading to the new patch (1403 is the latest stable one in my opinion)
good luck
Pavel -
Find workbench request for existing report
Hi
Someone created an Report for me in order to develop some new functionalities.i have to transport it now in the test system but i do not know how i can find the workbench request for it or how i can save it in another workbench request.
thanksHi Seba ,
You can find the workbench request for the report by displaying the report and following this path in the menubar.
Utilities > version > version management.
If you want to add this request into another request goto SE01 and there you will find the icon for adding the objects for your request.
Regards,
Anuj -
End of support lifecycle for Crystal reports 9.0 and 10.5
Hi,
I am trying to find end of support date for Crystal Reports 9.0 and 10.5. Is there a link where I could find this information?
What are the option available to upgrade? Costs, etc...
ThanksHi,
Support for Crystal Reports ver 9 and 10.5 has already ended and as such no longer available in our Service Market Place (SMP - https://service.sap.com/support) Product Availability Matrix.
The latest version is Crystal Report 2008 V1 which has a Maintenance End date of Dec 31, 2015.
For options to upgrade and costs, please call your nearest Customer Interaction Center (CIC) and they should be able to guide you to appropriate team.
CIC's number can be found in SMP > Help & Support tab > Look up Support Center Addresses sub tab.
Hope this helps. -
Pop-up is displayed requesting for a WAS user id and password
Hi SDN,
I created a BEx iView based on Template-id. I am using single sign-on with user mapping. When i logged on to portal everything is working fine but initially a pop-up is displayed requesting for a WAS user id and password of the BW system.
I have mapped the Portal user with the BW user-id and password.
Can any one suggest me how suppress initial pop-up.
Thanks in Advance.
Regards
BashaHi Basha,
When you run the report from SICF you will definitely get the popup for authentication, as you are sending request directly on BW WAS.
The reason behind you are getting popup in portal is that you have not used FQDN for BW server in WAS properties of System Object. Try to maintain same domain name for Portal and BW server.This you can easily achieve by modifying host file.
e.g. <EP server IP> EPserver.abc.com
<BW server IP> BWserver.abc.com
Use "BWserver.abc.com" in WAS hostname under system properties.
Do let me know the result.
Thanks,
Amol. -
Table for Customer and Vendor Special GL Carryforward Balances
Hi,
What is the table to get the customer and vendor special GL carryforward balances?
Thanks in advanceHello,
I have more details to add to the thread.
If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
By month
KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
By year
KNC3 (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
LFC3 - (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
Hope this helps.
KF -
Table for customer and vendor balance
Hi
Please let me know the table from where we can get closing balance of a vendor as well as customer. I want this for entering into customer and vendor confirmation correspondenceHi,
Please find below some table details related to your requirement.
BSIK - Vendor open items
BSAK - Vendor cleared items
BSID - Customer open items
BSAD - Customer cleared items
Hope this informatin will helpful for you.
Thanks & Best Regards,
M.Ganesan -
Program for customer and vendor master
Hi All,
I am working with ale-idocs. could you plese tell me the program name for transferring the customer and vendor master data.
thanks in adavance,
Sugeet.Hi Sugeet,
You can transfer the Customer/Vendor master data by activating change pointers or by using RBDSEDEB/RBDSECRE programs manually by giving the customer or vendor number. But for both the methods you need to configure the partner profile settings.
Regards,
Rajesh -
BSR code on TDS Certificate for Customer and vendor in india
Hi
We have a requirement to print BSR code on TDS Certificates for customer and Vendor in india.
Currently the BSR code for Customer TDS certificates picked up from Bank branch ( BNKA-BRNCH ) field and
for vendor TDS certificates picked up from Bank Key field.
There is a 3rd party sowtware running monthly to update the BNKA table. so we are not following the standard process and we are implemented another options to picked up the BSR code for TDS certificate printing on Vendor/Customers.
For Vendor TDS certificate, we implemented SAP notes 1299729 & 1338645
to print the BSR code from Tax Number1 (T012-STCD1) field and it is working fine.
For customer TDS certificate also we want program to pickup BSR code
from Tax Number1 (T012-STCD1) field
Please let me know is there any other SAP correction Notes avalible to print the BSR code on Customer TDS certificates from Tax Number1 (T012-STCD1) field.
Thanks
Rishaanswews
Maybe you are looking for
-
ITunes 12 - sorting unplayed podcasts recent/oldest
Hi All, I'm liking the look and feel of iTunes 12, but I am having one annoying issue. My list of unplayed podcasts is now listed in alphabetical order as opposed to the chronological order I had in iTunes 11 that I had and wanted. I right-clicked
-
Subcontracting challan printout
Hi experts, Can anybody tell me T-code for printing Subcontracting challan (57F4) ? Also explain the procedure.. it's urgent...
-
UTL_FILE.FCLOSE carriage return
Hi folks, I've noticed that UTL_FILE.FCLOSE includes a carriage return. I'm trying to write a procedure that does NOT have a final carriage return in it (i.e., that the last line of the output file has text on it), and the carriage return is added, e
-
Hi All, Can anyone tell me how to use a "Dimension created in One module in another module. Waht I did was, copied the Dimension from Module1 (Dimension) to the Module2(Dimension) -- is this is the right way? + Module1 + Dimension Common_DIM + Modile
-
How can I get Lion 10.7.5 to open Address book from Snow leopard 10.6
The Snow Leopard 10.6.3 address book is version 5.0.1. I don't know the version of the Lion 10.7.5 address book.