Inventory report with input tax value

we want to know 31 st march-09 inventory value with break up details of input tax componenet.
plz suggest me is there any report which will give us this details.

try this report: S_ALR_87012357 - Advance Return for Tax on Sales/Purchases
In further selections select only Select Input Tax

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PO report with Netprice+Tax value

Dear All,
Is there any report available with Netprice+Tax value?
Rgeards

hi,
I think there is no any report for your requirement...and i think this is correct, because even if we select the TAX code the PO item level, then it doesn't mean it'll be continued and will be used as it is in the MIRO as well...It may get changed and the tax paid will be different...
So, at PO level normally we don't check the tax...
there are few reports given like ME81 etc which show the net value ...if you want even though, then pls ask the ABAPER to make the new field in the PO with the userxit MM06E005 and then calcuate the total here via retrieveing the data from respective tables...
hope it helps..
Regards
Priyanka.P

Expense Types with Input Tax (GST) - mapping to GL Account for reporting

We are in the process of implementing Expenses for countries like Australia & New Zealand, which have GST.
Expense Types were created and different Tax Codes were defaulted to the expense types, as per the requirement. Some Expense Types have no GST while some do have a Tax Code to 10% Input Tax
The issue is, I cannot find a config step to map the Expense Types to Tax GL accounts so that the Finance office in Australia / New Zealand can submit their claims end of the year by pulling up a report from this GL. I can do the regular mapping of Expense Types to specific GLs. I can even settle & post the expenses to FI and reimburse the employees but there is no way I can record the receipts which have taxes on them into the tax GLs for reporting purposes.
Any inputs on how this can be mapped or addressed is much appreciated. We went live with a bunch of countries but, the GST quotient is holding us off from going ahead with AU and NZ.
Here's an example - Expense Type is Dinner. This is mapped to GL 123456. When an employee submits an Expense with the Dinner, it is settled and posted to FI against the GL 123456. The reimbursement is done. But, the Dinner expense receipt has 10% GST which the Finance team wants to submit and claim the tax breaks end of the year. We want all the expenses with 10% tax be mapped to GL 800900. But this is only for reporting reasons. No postings done against the GL 800900.
So, we are looking to map all the Expense Types with Input Tax 10% to GL 800900 and all Expense Types with Input Tax 15% to GL 700600
Here's some of the Tax Config that was done ...
1). SPRO -> Financial Accounting -> Travel Management -> Travel Expenses -> Master Data -> Control Parameters for Travel Expenses -> Define Global Settings ... Input Tax is set to "Input Tax per Travel Expense Type"
2). SPRO -> Financial Accounting -> Travel Management -> Travel Expenses -> Master Data -> Control Parameters for Travel Expenses -> Travel Expense Types -> Create Travel Expense Types for Individual Receipts ... in the Expense Type, "Tax Code" field is set the either 0% or 10% Tax Codes

Issue is resolved ... I misunderstood the logic. Tax Code is linked to a GL account. And when I run PRRW, I see the relevant Tax amount in against the trip

Vendor down payment with input tax

Dear Expert
My client receieves down payment with input tax, to meet their legal requirement for VAT filing, they have to book entries as below;
When receieving down payment with input tax:
Dr. Down payment
Input tax
Cr. Bank
When receiveing vendor invoice for remaining AP amount:
Dr. Expense
Input tax
Cr. AP (remaining amount)
Then clear down payment by expense
Dr. Expense
Cr. Down payment
They do in this way, because input tax in down payment and input tax in remaining AP invoice should be listed as two items in their VAT report. And intput tax in down payment document is with reference field which is different from reference field in remaining AP invoice, and reference field is also one mandatory field in VAT report.
In this case, I can not use SAP standard T-code F-54 to clear down payment. But when I tried to create a manual JV to post entry with Dr. Expense and Cr. Down payment, it's OK, but then when I used F-44 to manully clear down payment doc by manual JV, I got problem because the amount in down payment is down payment amount + input tax amount, but the amount in manual JV is only down payment.
Does someone have a solution?
Thanks,
Nicole

Nicole,
Which country is this requirement for? As far as I know, there is no tax incidence on downpayment. Input tax arises only when you receive the invoice, right? Not when you receive a downpayment.

FF753 - Apply an Expense Provision with Input Tax NVV

Good afternoon all,
My problem is that my client has firstly posted an expense provision: Expense (40) <===> (39 CME) Vendor
After that, the user wants to apply this provision and consider tax code N4 (Input Tax NVV: Non-deduct.Input Tax - 8%). Due to that, this tax code will not have posting position (Table T030K empty). The future posting should be something like this: (29 CME) Vendor <==> (31) Vendor
Both accounts have been customized with Tax category no blank.
We get the error FF753.
We have try to set this message like warning and we get the posting but if we run the Spanish VAT report S_ALR_87009895 (Advance Return for Tax on Sales/Purchases) we do not get any VAT information related. We have only this problem with Input Tax NVV.
Any idea?
Please let me know.
Thank you a lot. Regards,
Daniel

Issue is resolved ... I misunderstood the logic. Tax Code is linked to a GL account. And when I run PRRW, I see the relevant Tax amount in against the trip

Posting Vendor Downpayment requests with input tax

Hi Gurus,
I am trying to configure the down payment request for Vendor Payments, I want these down payment request to be posted so I un flagged the Noted Items check box and flagged the check box Commitments warnings check box and also I entered the Account determination key for Input tax clearing. Alternative GL account is defined to allow the Input Tax.
Now the problem is, when I try to post the Down payment request document with input tax I get an error message stating that "Down pmnts with taxes are not permitted when processing with jur.code". Actually the input tax is being assigned automatically even if I dont use a tax code.
So, can any one help me to understand what am I missing in my configuration or is it some thing which cannot be processed using F-47.
Oh by the way I am using the Special GL indication F (down payment request).
Thanks
Shilpa

Nicole,
Which country is this requirement for? As far as I know, there is no tax incidence on downpayment. Input tax arises only when you receive the invoice, right? Not when you receive a downpayment.

Report with goods receipt value and invoice posting value

Is there any standard report with goods receipt value and invoice value (the value with which invoice is posted.

Hi
Please check MC$4 transaction, mey be helpful.
regards
Srinivas

Processing Down Payment Request with input tax

Hi Gurus,
I was trying to process the down payment request using Tcode F-47 with input tax, I am getting an error saying that "Down pmnts with taxes are not permitted when processing with jur.code". For this error I found the note 97288, but this speaks a lot about changing the pricing procedures in SD, but nothing about AP. So, can any one help me to understand what needs to be done to resolve this issue.
Thanks
Shilpa

Hi
Please check whether note 300340 is relevant for your case
S Jayaram

Inventory reports with external material group

Dear Friends,
In my office in material master record material group & external material groups are maintained. I am looking for a inventory report which shall displays the stock available in paricular plant & other report of stock lying at vendor both should display the material group & external material group. Please help.
Thank you
Prashant B

There is no Inventory report with external material group field in SAP so consult Abaper to develop the customized report.

BAM Report with input parameter

Hi,
How to design a report with input parameter? BAM ADC contains data about different clients.
I have to design a report which iterates over these clients and display one client info at a time.
Thanks
Samatha

Instructions in User guide on how to create surface prompts
http://www.oracle.com/technology/products/integration/bam/index.html> 11g Documentation> User guide
http://download.oracle.com/docs/cd/E12839_01/integration.1111/e10230/prompts_parameters.htm#CHDEEACD
Also look at call center -->Reassign cases sample under demos in BAM 11g.

Inventory report with the last transaction details of each material

Hi,
is there any standard inventory report in SAP which gives us the last transaction details of each
Material,along with last procurement qty, value, date and last issue
details of Qty, Value & date.
Thansk in advance.

Hi
try following t-code
MB5B u2013 Stock on Posting Date
or
2 s_p00_07000139 u2013 Stock Card and Inventory Material Report
Regards
Kailas Ugale

SSRS Report with mutli select values in parameters

Hi All,
I am creating a SSRS report and displaying the result in tablix. I want to make the report to filter by multi select values from the parameters.
I have 3 parameters. For all the three parameters, I have set "Default Values" and "Available Values". Also, modified my result dataset to get the values from parameters using "WHERE ID = @Parameter1" (example) and so
on..
3 Parameters types: 1. Yes or No
2. Date 3. Values with NULL in the DB
Problems:
1. When I am passing the default values "Yes" "No" - it is throwing errors because default values is passed as Yes "AND" No instead of "OR" condition. The value stored in the DB wil have either Yes or No but not both.
2. When I am querying the date values, it is a DateTime field in the DB. But I have queried like SELECT CONVERT(DATE, EXE_DATE) AS DATE FROM table which is giving only date in SQL but in SSRS displaying date with time.
3. When I pull the list of values for third Parameter from SQL, it has some NULL values. When I try to use it in SSRS, it is not displaying the NULL value as select option in the list of values
Any suggestions for the above three problems for SSRS with multi select values as filter will be helpful.
Maruthu | My Blog

Hi Maruthi,
Regarding the three things:
1.) I believe your first parameter is mutliselect , please convert it to single select.
Steps:
a.) Select the parameter, right click and go to parameter properties
b.) Under General Tab in DataType section remove the checkbox for Allow Multiple Value.
2.) Instead of returning as the date please return string. For example :
SELECT CONVERT(VARCHAR, GETDATE(),101)
Here is the list of conversion : http://www.sqlusa.com/bestpractices/datetimeconversion/
3.) As such there is no concept of null in SSRS. (Its a relational concept) . We do have nothing , which means empty. In Order to use null please select the Allow null option in the DataType section of the Parameter, This will add an checkbox for null in
the report preview. Its developer job to handle the null values in there query.
Regards Harsh

Self billing invoice with input tax code

Hello experts,
we are currently trying to implement a billing procedure with credit memos within the module SD. In this set-up the recipient of a service (company using the SAP) creates a credit memo for the renderer of a service (a debitor in SAP) showing the amount the recipient of the service/product has to pay. The credit memo will also show VAT (we currently only try to implement a process for transaction within Germany, no cross-border transactions yet). For the recipient of the service (= issuer of the credit memo) the credit memo is similar to an incoming invoice (self billing invoice). Hence, the shown VAT on this credit memo - if all other requirements are met - can be treated as deductible input tax.
In order to automatically process the credit memo correctly as incoming invoice it has to be linked to a tax code (Steuerkennzeichen) with tax type "V" (=input tax) (Vorsteuerkennzeichen). To achieve that we have created a new condition record (Konditionssatz) that performs that task.
So currently we create a credit memo request (Gutschriftsanforderung) which is linked to an input tax code (Vorsteuerkennzeichen) via mentioned condition record. We then create the billing document. During creating the billing document an accounting document should also be created. But that is where our approach does not work properly. The system creates a billing document (credit memo) but does not create the corresponding accounting document. We receive the error message:
Document .... saved (no accounting document generated)
Message no. VF050
When trying to release the document to FI via Transaction VF02 we receive the following, more detailed error message:
Only output tax is allowed for account 480000 1000, VZ is not allowed
Message no. FS215
This problem has to be somehow linked to the usage of an input tax code. If we perform the same procedure with an output tax code (Ausgangsteuerkennzeichen) we will not receive the error message and an accounting document is created.
It seems that the account determination is responsible for the described problem: Although an input tax code is assigned, the account key (as shown in the overview to the applied conditions on the items within the credit memo request (Item - Condition - Detail)) does not change from "MWS" to "VST" and therefore an output tax account (Account Number 480000) is determined for the tax amount. And for that output tax account the usage of an input tax code is not allowed.
Has anyone an idea how to solve the described problem or how to implement the billing procedure another way?
We are aware that there is such a functionality within the module MM called "Evaluated Receipt Settlement (ERS)" but this is not suitable for our purposes since we want to implement this within SD and without the need to create an order first which seems to be necessary for ERS.
Thanks for your help,
Bernd

Hi
Please check in FS00, of that G/L account in control data tab what is the Tax Category that has been maintained.Check wheather input tax/output tax has been maintaind or not
In FS00 in the control tab check the box Posting without tax allowed
Regards
Srinath
Edited by: sri nath on Sep 30, 2011 4:55 PM

Executing a Webi report with input parameters

How can I schedule a BO4 webi report dynamically? I have a set of tables which contains the required parameters for the reports and I need implement a mechanism which will invoke these reports with the parameters. Then I would want the reports to be placed at a specified location. I am told that this can be achieved using webservices integration. I just dont know how. Please advise.

Hi Sukanto ,
Check the below link for dynamic prompt during scheduling
http://scn.sap.com/community/businessobjects-web-intelligence/blog/2014/01/24/dynamic-default-values-with-prompt-in-webi-reports-based-on-bex-queries-in-bo
and file location check below screenshot
It might help you.
Regards,
Anish

Shelf ageing report with qty and value

hi
i want shelf ageing report with stock value and stock quantity together.
or any other way to club together the reports which will having stock qty and stock value

Hi,
    How about TRC:MB5M( Expiration Date List).   But the function is qty only.
   Maybe you have to make add on program.
Regards,
   Gaito

Inventory report with input tax value

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