Form printout for advance tax return (rfumsv00)
Many countries like for example India have standard government prescribed formats for VAT returns or for service tax returns (like ST3 format) . But from my analysis, i dont find an option in ECC 6- Advnace tax return - rfumsv00 to output the data onto a form. (Only for Germany and Belgium this is possible by selecting the option "prepare printing of forms" under the "posting " tab.). Please tell me if there is any option. I cannot believe that SAP doesnot provide such option for other countries?
I hope nothing is mentioned like , this is specific to Germany and Belgium.
If you want you can have the form in your own layout. In "Output lists" area you can create your own variant for each output/input tax line items and balances.
Based on the layout selected you will get the output print form.
VVR
Similar Messages
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Does SAP ECC6 support advance tax return (rfumsv00)/GST reporting for USA a
Does SAP ECC6 support advance tax return (rfumsv00)/GST reporting for USA and Canada?
Hello
I think it does.
However please check this
In some countries, you cannot use the general program for tax returns to create the annual tax return because of specific national reporting requirements. For these countries, SAP delivers additional country-specific programs to meet these reporting requirements.
For the individual country-specific reports, see the General Ledger menu under Reporting ® Tax Reports.
The program RFUSVX10 performs the data medium exchange, allowing you to transfer the DME file to a hard drive or diskette. You can find more information on this topic in the program documentation.
Regards -
WHAT IS T-CODE FOR ADVANCE TAX RETURN REPORT
hi MASTERS
WHAT IS T-CODE FOR
ADVANCE TAX RETURN REPORTDear,
Create one special G/L for advance payment to site engineer. For e.g. you have create special G/L T - Advance to site engineer.
Whenever you make advance payment of Rs. 1000 to site engineer the entry will be - Use transaction F-02
PK Account Sp G/L Amount
29 Vendor a/c T 1000
50 Cash a/c 1000
When engineer returns Rs. 200. then - Use transaction F-02
PK Account Sp G/L Amount
39 Vendor a/c T 200
40 Bank a/c 200
It is better if you create your own document type for e.g. ZR - Return of adv payment from engineer so that this transaction will identified very easily.
Regards,
Chintan Joshi. -
Electronic advance tax return - rfumsv00
electornic advance tax return gives one checkbox to select "electronic return". But how do we find out which countries this is supported for?
yes you are right.
Electronic transmission is a file which is sent accrosss the systems ( SAP as well as non SAP). More you can find in this link why this is safe mode of trasmission of data.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/c4/7c34429692b56be10000000a155106/frameset.htm
Reward points if this helps!!!!!!!!!!111
Thanks,
Kamal -
Company code is not set up for electronic tax return
hi dear
what is the configuration of e-return salea/purchase .
The system cannot execute the taxes on sales/purchases settlement within electronic communication with authorities.
when i excute F.12 then message coming Company code is not set up for electronic tax return
please guide me.
regards
purushottam
RegardsHi,
if you start report via SE38. program name RFUMSV00 you can read the program documentation. In here it states what is needed:
...In addition, the report provides data for the electronic advance return
for tax on sales/purchases. The administration report for electronic tax
returns (FOT_B2A_ADMIN) then directly sends the return to your relevant
tax authority.
To use the electronic advance return for tax on sales/purchases, make
the necessary settings in the screen area Posting Parameters under
Electronic Advance Tax Return.
For more information, see the SAP Library under Financials -> Financial
Accounting (FI) -> Financial Accounting General Topics -> Taxes
(FI-AP/AR) -> Taxes on Sales/Purchases, Sales Taxes, and Additional
Taxes -> Electronic Advance Return for Tax on Sales/Purchases.
Hope this gives you a beginning.
Hein -
VAT ultilization through S_ALR__87012357 Advance Tax Return
Hi,
In the Indian scenario, we are having input tax code having both ED deductible at 10.30% and VAT Deductible at 5%. The captured ED deductible amount get setoff through J2IUN. But when we try to do VAT utilization through Advance Tax Return Program, we once again gets both ED setoff and VAT setoff as well which is quite wrong. We need to do only Input VAT setoff against output VAT.
Further, the client wants to do VAT utilization through this program only and not manual JV. Is there any way, we can address this requirement through S_ALR_87012357 ? Appreciate your valuable advice in this regard how you have overcome this and done VAT utilization.
Regards,
Ashok Kr. SinghThe std SAP report does not have the VAT # - It looks somebody added the VAT info to the report. Please check the config under SPRO.
Additionally, I think this comes from the Plant and NOT Co Cd. -
My computer went crazy yesterday on two occasions involving PDF documents. One dealt with attachments to an email from a bona fide corporation. The other dealt with IRS PDF forms & schedules needed for today's submission.
As both dealt with PDF and had nothing else in common, I suspected my PC had a virus. When I asked a local store technician, he agreed. I turned to Norton, which protects my PC from viruses, and after a few hours of really thorough searching, the computer was found to have no viruses.
Before describing what I call "crazy" computer behavior, you need to know that I have long had IE8 as my default browser but a few weeks ago switched to Mozilla Firefox because IE8 had beome incompatible with some websites from which I get information.
When I received the email from AT&T email service and clicked the first of four icons representing attachments, there was figuratively an explosion on my monitor: a series of new tabs, each called New Tab, burst onto the monitor--but no text or picture. The new tabs appeared faster than I coul kill them. I finally decided just to shut down the computer, hoping they would not reappear when I restarted. I was wrong. After 2 repeats, I decided to forget about the attachments and asked the sender to send them to me by regular mail.
That was no solution for my IRS PDFs. I wanted to complete filling in the various forms and schedules that I had begun months ago so that I could mail them today to the IRS (without having to copy them all in ink). When I tried to open the first one, BOOM. The same thing happened: the blizzard of New Tabs atop blank pages; my IRS form or schedule did not show up. Did the same shutdown/restart routine with the same results.
When I looked at the list of current forms that had to be completed, I noticed something very strange: the icons that began the listing of the documents' names were replaced one by one by Mozilla icons. When I moused over them, they said Firefox HTML. Why?
Starting the day today, I had the same experience. What's more, when I started to retrieve 2012 IRS PDFs from a year ago, the same New Tab tabs appeared and had to be killed, and Mozilla icons replaced whatever icon was there before.
Assuming that the problem arose with Adobe Reader's reading of the PDFs, I contacted Adobe but got no helpful phone number because PDFs are a free service and was directed to use this Forum to get help.
What do I have to do to (a) read and use PDFs in the normal way and (b) remove the Mozilla icon from those that have appeared on icon documents. If Mozilla is the source of the problem, shall I go back to IE8? (In my 80s, I want eventually to replace my old computer but for the time being I must continue using it. It will not take an IE9. Anther possible default browser would be Google Chrome, but I have unfavorable impressions of it because of its intrusiveness, loading my PC with stuff I do not need.
Can you help?The problem is absolutely not Reader. The problem is that FireFox has stepped in front of Reader and handles all the PDF stuff - wrongly in your case. FireFox is DESIGNED to take over PDF files. But it is not capable of doing IRS forms!
To start with go back to IE for these forms. When you save them to disk DO NOT DOUBLE CLICK ON THEM until this is fixed. Just open the in the normal way - start Adobe Reader and use Open from the File menu. -
On Sales Order form Validation for selection tax category as Form C
Hi All Experts,
Please help me out for the Validation on Sales Order Form that if CST (Central Sale Tax) Sales Tax code Selected in the transaction form should not get added (Posted into the system) till the Tax Category in the Tax Tab is not selected with Form C.
Thanks in advance...
Arinjay Shahhi,
In sales order,you can manually update transaction category even after adding document,
Why there is need for validaion,If u requires validation use approval procedure,since it
can be activated only at header level.
Use this query to trigger approval procedure
Select DISTINCT 'True' Where $[RDR12.TransCat] IS NULL OR $[RDR12.TransCat] = ' '
Jeyakanthan -
Making the form "Unsecured" for advanced editing tools in PDF?
I have a Comment Card or Customer Satiscation Survey form that I created through Adobe LiveCycle Designer and I need help... I want to use the "Submit By Email" button BUT I don't want it sent back to me in data form... There is a buttons they click for 1-5 satisfaction and a comment area at the bottom of the form but I want the full form back, not the xml data...
So my plan was to use the Advanced Editing under the Tools tab on Adobe Acrobat Professional... Then use the Link Tool I believe it is to put a mask over top of the "Submit By Email" button and have it send me back the form filled out... I haven't tested this theory yet because the form is "Secured" while in PDF and I don't know how I can get my idea to work...
Can anyone help?Hi,
I suspect that the form is "secured" when viewed in Acrobat becuase you have set an open-password for when the formed is opened in LC Designer. This applies security to the form (which also prevents a user from printing to PDF).
Even if the form does not have the security, you will not be able to use AcroForm tools on an LC Designer form. They are different animals!
There is a solution, which is in plenty of posts to the forum. If you use a standard "button" instead of a "submit by email" button, you can have JavaScript in the click event which would look something like this:
var vEmail = "[email protected]";
var vSubject = "Customer Comments";
var vBody = "Put some nice customer focused text in here and it will appear in the body of the email for the customer.";
event.target.submitForm({cURL:"mailto: "+ vEmail +"?subject=" + vSubject +"&body=" + vBody, cSubmitAs:"PDF",cCharset:"utf-8"});
The submit as PDF command will ensure you get the form and not just the XML.
When developing in LC, it is best to do all of the scripting in LC, rather than trying to adapt parts of it in Acrobat (imho) ;-)
Good luck,
Niall -
When or where will the turbo tax app be released for 2011 tax return season?
I cannot find an app for the tubo tax software. I've done some research & all I could gather was that the last time turbo tax had a app was earlier in 2011, and I need an app to file my taxes in 2012 for 2011. If anyone knows when the app may be released? Let me know......
I have already received the TT application for 2012 filing.
Have you checked at their website?
http://www.turbotax.com/lp/ty11/ppc/hp.jsp?cid=ppc_gg_b_stan_dk_us_hv-trbtx-mn&a did=18494275668&skw=TurboTax&kw=turbotax&ven=gg& -
Wrong Vat registration number in S_ALR_87012357- Advance tax return
Hi All,
When we run the report S_ALR_87012357, the Vat registration number of the customer is appearing as wrong. It is picking up the Vat registration number of the company code, instead of the one maintained in the customer master data.
Can somebody please help me with this?
Regards,
AbhishekThe std SAP report does not have the VAT # - It looks somebody added the VAT info to the report. Please check the config under SPRO.
Additionally, I think this comes from the Plant and NOT Co Cd. -
Hi,
can anyone tell me is there any standard SAP form is there to print the ST3 form for service tax return.coz its a 13 page form and if have to design it manually then its a hectic job.Has SAP provided us with any standard one.
reply will be really helpful.
Kind Regards,Hi Prasenjit,
J2IB - Challan updation program
J2IC - Annual returns for service tax credited to the Govt ST-3 form
Also check the latest snote Note 1353362 - ST 3 report for service tax in sap service marketplace.
Regards,
Vinod -
Hi
What is the use of T Code J2IC for service tax returns (ST3) and what are the configuration steps for the same?
Regards
Vaibhavna
-
Hi All,
Please let me know the configuration requirements for generating form 1099 for US tax reporting. Also, please give steps to execute this form.
Earliest response is highly appreciated.
Many Thanks,
VinayHey Vinay,
Even we have got the same issue with us. Can you please let me know how to resolve that??
Regards
Anjani -
S_ALR_87012357 - Advance Return for Sales Tax
Hey SAP Gurus,
Is it possible for me to run the report "S_ALR_87012357" for a particular Business Area - right now, the report runs at the Company Code level.
I also noticed that there is an option for "Business Place" but my country is not in the list of allowed countries to avail this feature.
Any suggestion / solution will be greatly appreciated -Hi Usman,
Find the below details.
Implement the attached correction instructions.
Moreover, the form for advance returns for tax on sales/purchases 2005 is different from the form in 2004:
The key figures (tax group numbers) 54, 55, 57, and 58 have been deleted.
The key figures 52, 53, 60, 73, 74, 84, 85 have been added.
These key figures are also used in the electronic advance return for tax on sales/purchases. Adapt the assignments of your tax codes to the tax group numbers using the following IMG nodes:
"Group together tax base balances"
"Group together tax balances" and
"Assign external tax group to internal tax group" (texts).
You can obtain the nodes using Transaction SPRO, "SAP Customizing Implementation Guide" --> "Financial Accounting" --> "General Ledger Accounting" --> "Business Transactions" --> "Closing" --> "Reporting" --> "Sales/Purchases Tax Returns". Use the tax group version "EDCL" for the electronic advance return for tax on sales/purchases.
Regards,
Srinivas Muthyala
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