Identification of manul entries in VAT GL
Friends,
Because of some of the reasons we are posting Manual entries in VAT GL.
While reporting we are trying to reconcile and Electronic VAT Return and VAT GL. All Automated entries coming in E Reporting not manual.
now we have to identify the manual entries for reporting. Is there any way out for the same.
Regards,
Satyam
Thank you Chintan,
It will really helpful but we want to give the solution to Users.
They wil not have authorization to Tables. In FBL3N or FS10N we have any fecility like this.
Regards,
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This thread has been created some time ago and recieved no response. Can you please close if you feel this issue/query has been resolved in the meantime. If it has not then please provide additional information in relation to your query. By providing updates to your thread it moves you thread to the first page of thread and increases visibility and possiblity for the multiptude of experts in SDN Forums to offer their support.
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Payment Run Programe Issue Duplicate Enrty in REGUH & REGUP
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Intercompany Transactions Configuration
I have a question about configuration for intercompany transactions.
OBYA does not work in Europe because each company code in our case is separate legal entity and in Europe to be able to make intercompany entry you need to have billing document and there are VAT implications as well.
SO OBYA is not an answer.
Does somebody know what needs to be configured in SD (AR side ) and MM (AP side) and FI ( )so when intercompany transactions are created, they can be automatically billed and created automatically entries (with VAT) on both sides in bot involved company codes for AP and AR?
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I came across such scenario in my last project.
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Clears GL Account..
Hi,
Our Client have Open items in a particular GL account. Every month end he will get the statement from the Bank. By seeing the Bank statement end user manually clears the above GL account by using T code F-04 (Post with clearing).
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Continuous to this thread..
BAPI Or Function Module RequiredHi
hope this will help you.
Reward if help.
REPORT zfi_gl_fss0
NO STANDARD PAGE HEADING
LINE-SIZE 255.
Standard Include for Selection Screen
INCLUDE bdcrecx1.
Internal Table for Upload Data
DATA: BEGIN OF i_gl OCCURS 0,
saknr(010), " GL Account
bukrs(004), " Company Code
waers(005), " Currency
xsalh(001), " BAl Local Curr Ind
mwskz(002), " Tax Category
xopvw(001), " Open Item Ind
xkres(001), " Line Item Ind
zuawa(003), " Sort Key
fstag(004), " Field Category
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Data Variables & Constants
CONSTANTS : c_x VALUE 'X', " Flag
c_tax VALUE '0'. " Tax Category
Parameters
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At selection-screen on Value Request for file Name
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
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EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
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START-OF-SELECTION.
Open the BDC Session
PERFORM open_group.
Upload the File into internal Table
CALL FUNCTION 'UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = i_gl
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
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OTHERS = 7.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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LOOP AT i_gl.
Initial Screen
PERFORM bdc_dynpro USING 'SAPLGL_ACCOUNT_MASTER_MAINTAIN'
'2001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ACC_CRE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'GLACCOUNT_SCREEN_KEY-SAKNR'.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-SAKNR'
i_gl-saknr.
PERFORM bdc_field USING 'GLACCOUNT_SCREEN_KEY-BUKRS'
i_gl-bukrs.
perform bdc_dynpro using
'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
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i_gl-WAERS.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XSALH'
i_gl-XSALH.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-MWSKZ'
i_gl-MWSKZ.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-ZUAWA'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XOPVW'
i_gl-XOPVW.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-XKRES'
c_x."i_gl-XKRES.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-ZUAWA'
i_gl-ZUAWA.
perform bdc_dynpro using
'SAPLGL_ACCOUNT_MASTER_MAINTAIN' '2001'.
perform bdc_field using 'BDC_OKCODE'
'=SAVE'.
perform bdc_field using 'BDC_CURSOR'
'GLACCOUNT_SCREEN_CCODE-FSTAG'.
perform bdc_field using 'GLACCOUNT_SCREEN_CCODE-FSTAG'
i_gl-FSTAG.
Call The Transaction
PERFORM bdc_transaction USING 'FSS0'.
ENDLOOP.
Close the BDC Session
PERFORM close_group. -
Hello Gurus,
I am creating a report for Input tax and Output tax calculation and I have been searching for condition tables for PO. I have tried KONV, KONP but i dont get any entry for taxes like VAT, Additional VAT, CST, etc. in that table related to PO. I do get tax entries for SO in KONV but not for PO. Its exactly the table for all the entries you get when you click on Taxes button, at the time of release PO by ME29n.
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Thanks for your quick reply. Really appreciate that. -
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The Condition type is I heve maintain for Item Condition. When I enter the incoterm in Item details Eg: Z50 Its getting include Shipping Charges 50 USD in condition tab in the item pricing, Then when I go to second Item Incoterm there also Z50 is appearing and the condition tab it's getting add the Shipping Charges value and header pricing as well...
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