Out put vat/ input vat adjustment

HI All,
I want small clarification on out put vat/ input vat adjustment in SAP. can anyone tell me any standard reports are avialable to see this report. If not how to see this report in SAP
thanks & regards
Kiran

Dear all,
i am waiting for your earlist replay on VAT Output and VAT Input adjustment report
regards
Kirna

Similar Messages

Input Tax; Out put tax & VAT accounts

HI,
Please let me know what are the GL account required for the above taxes, with example GL account numbers.
Consider, for example Series 1XXXXX Liabilites; 2XXXXX Assets; 3XXXXX Income & 4XXXXX Expenses.
Thanks
Partha

Hi
We will maintain some accounts for input/out tax and vat accounts. Take one simple sinario and what are the Tax GL accounts required for : Input Tax; Out put tax & VAT accounts
I have a little bit confussion, about tax clearing accounts, Ex: cenvat clearing account, cenvat payble account, cenvat account.
Like many accounts are there in the system. Please let me all the accounts (minimum requirement) requirement in chart of accounts.
Thanks
Partha

Blank BUSINESS AREA ISSUE IN VAT OUT PUT GL

Suppose I am creating a billing document and the entry view & GL View is like below :
ENTRY VIEW
1     1          100009          Vijay Sales     42,200.00
2     50          300101          SALES - CTV     35,555.56-     310     110310
3     40          451005          CASH DISCOUNT     711.11     310     110310
4     50          251409          OUTPUT VAT     4,688.89-          110310
5     40          340099          ROUND OFF DIFFERENCE     0.01     310     110310
6     50          300104          SALES - VCD / DVD     2,666.67-     314     101000
In this billing doc. I have given two different types product sale in one invoice. The total VAT output is showing as 4688.89. In this document 310 & 314 are my business area. Now if I look at the GL View of the document its like the below :
GENERAL LEDGER VIEW
     1     1     1          130101          Sun.Drs DEALERS CONT     333.34          110310
     1     2     1          130101          Sun.Drs DEALERS CONT     39,199.99     310     110310
     1     3     1          130101          Sun.Drs DEALERS CONT     2,666.67     314     101000
     2     4     50          300101          SALES - CTV     35,555.56-     310     110310
     3     5     40          451005          CASH DISCOUNT     711.11     310     110310
     4     6     50          251409          OUTPUT VAT     333.34-          110310
     4     7     50          251409          OUTPUT VAT     4,355.55-     310     110310
     5     8     40          340099          ROUND OFF DIFFERENCE     0.01     310     110310
     6     9     50          300104          SALES - VCD / DVD     2,666.67-     314     101000
Now Just see at the document. The Business Area is capturing correctly in VAT output for the first sale. But the VAT out put for Second Sale, the business area is blank. Where as the B.A. is perfectly capturing in case of both sales.
It is the same scenario if Iu2019ll take n-number of products in an invoice. Only first productu2019s B.A. is capturing in the VAT output, while in others its showing blank.
So kindly suggest me why is it so? & how can I show the B.A. in every VAT out put GL for n-number if Transaction in one invoice.
kindly send the solution in rnarayan @ videoconmail.com
Regds,
R. Panigrahi

See OSS note 199886 - Business area in tax line:
Cause and prerequisites
Postings to VAT accounts must be made without business area. The reason for this is that the field "Business area" does not exist in the tax data. Therefore,the advance return for tax on sales/purchases can also only generate postings without business area and these postings must correspond exactly to the original tax postings in your account assignments. Otherwise, the tax accounts would have steadily increasing business area balances.
Solution
You can use function "Balance Sheet Adjustment" (report SAPF180) to display taxes in the balance sheet for business areas.

Business area as a req..field for vat input tax g/l

in fs00 . we set the additional account assignment for field like suppress req. entry,opt. entry..i want to know for which general ledger it will be required...?
actually in our system for (vat input tax ) gl business area it is not mandatory field ...or when i check the line items for this general ledger business area wise ...it displaying for all business area...
so tell me if i set it as req. field,then will it be right or not?
Thanks & Regards
Rekha Sharma

Hi,
To my understanding taxes are always posted without a business area. System makes transfer postings from tax account to business areas for the income and expense account. A balance sheet adjustment is carried out according to business area if 'Business Area Balance sheets' has been activated in company code global parameters(OBY6).
When you post a document the system determines this document and notes for the adjustment. Documents noted during posting are calculated for the adjustment. The system calculates the adjustment according to the account assignments. Execute F.5D(programSAPF180A) reads the marked documents, calculates the necessary adjustment postings, and updates these in its own database tables. After that execute F.5E(program SAP F180) reads the adjustment posting tables and on this basis posts the accounting documents required.
For example you posted on customer invoice:
Customer A/c Dr 1150(Accts Receivables)
Revenue A/c1 Cr         600 (BA-1)
Revenue A/c2 Cr         400 (BA-2)
Tax A/c Cr                   150
During the Balance Sheet Adjustment the system divides this tax entry by business area wise
Tax A/c 90(BA-1)
Tax A/c 60(BA-2)
You cannot run balance sheet adjustment without activating the 'Business Area Balance Sheets' at company code global parameters.
Hope it will clear your query.
Regards,
Krishna Kishore

Direct Transfer of VAT Input/Output Amounts

Hi,
The users use the T Code S_ALR_87012357 for transferring the VAT Input and Output Amounts that have been posted from the Purchase and Sale transactions, automatically. However, of the late it was observed that when the transfer is made for the particular month, say June, the system gives the message "No list generated", even though the postings have taken place from Purchase and Sale transactions, while in case of subsequent months, say August, the list and the proposed entry for aforesaid transfers gets generated during the Test Run.
Could anyone advise what could be the reason for the same and what needs to be checked?
Thanks !
Rgds

The Object Stream keeps track of references to objects and only sends an object once.
This is to allow you to send objects which contain circular references.
The may around this is to call reset() on the ObjectOutputStream. This causes it to forget all refrences (And the ObjectInputStream)
You have to do this anyway otherwise the ObejctOutputStream will remember more and more objects until you run out of memory!

Input VAT in credits for Turkey

Hi guys
Do you how I should create a credit (credit memo+credit) in sales with Input VAT instead Out VAT. I tried with condition type VST (defined with all the links needed in sales, price schedule, account, etc) and It doesn't work.
I have a client from Turkey and it seems it needed there (credit with Input VAT instead Out VAT)
If someone have any experience in this matter (vat-credit-turkey) I´ll apreciate any comment
Thanks in advance
BG

Does SAP B1 has pre-defined state specific VAT classifications ?
ANS: SAP B1 does not have state specific taxes. You can create different tax codes like Vat 4%, VAT 8% and VAT12.5%.
You can also use 'Admin -> Setup -> Financials -> Tax->TAX Code Determination' window to determine the tax automatically for a BP.
· Is complete tracking of VAT transactions pertaining to state, until annual returns, possible ?
ANS: This is not possible. Any how you can create Tax ledgers statewise to do so. This problem is overcome in SAP B1 2007B where location is a parameter in 'Tax Payment Wizard'.
· Does SAP B1 has predefined VAT classifications and in built rates of taxes ?
ANS: You have to manually configure the VAT Tax Rates
· Is generation of VAT computation reports for a given period, with details of Input and Output VAT and amount of Net VAT payable possible ?
ANS: use 'Banking -> Payment System -> Tax Payment Wizard'.
· Is generation of reports in government prescribed format possible. ?
ANS:Reports are available through XL Reporter formats which can be modified.
· Is Printing and filing regular VAT/composite return for a given period possible ?
ANS:Iam not sure what you talk about composite return.

On the input : error message if there is no such id in the database to edit? and out put comments messed up the whole

The first page (CoGetEditForm.cfm lets you input the co id
then it get to the next page for you to edit (CoEditForm.cfm). then
it lets take action and UPDATEs (CoEditAction.cfm) finally, it goes
to the colist.cfm to query results and outputs it to html format.
<td>#comm#</td>
Question is that:
1. where and what do I do to have an error message if there
is no such id in the database to edit?
2. the out put comments messed up the whole query results
when I added it to the html out put results. What can I do to clean
this up and where do I put the code?

<html>
<head>
<title>Main Title</title>
<link rel="stylesheet" href="styles.css">
</head>
<body>
<h1>Edit a Co based on co_ID</h1>
<table>
<cfform action="CO_EditForm.cfm" method="POST">
<tr>
<td>Co_ID</td>
<td>
<cfinput type="Text"
name="Co_ID"
message="Please enter the Co_ID"
validate="integer"
required="Yes"
size="22"
maxlength="20">
</td>
</tr>
<tr>
<td> </td>
<td>
<input type="submit" value="GetCo">
</td>
</tr>
</cfform>
</table>
</body>
</html>

<cfquery name="GetCo"
datasource="#Request.MainDSN#">
SELECT
COName,
ADD,
City,
st,
zip,
comm
FROM
CO
WHERE
Co_ID = #Val(Co_ID)#
</cfquery>
<html>
<head>
<title>Main Title</title>
<link rel="stylesheet" href="styles.css">
</head>
<body>
<h1>Edit a CO</h1>
<table>
<cfform action="COEditAction.cfm" method="POST">
<cfoutput>
<input type="hidden" name="COID" value="#Val(COID)#">
</cfoutput>
<tr>
<td>CO Name</td>
<td>
<cfinput type="Text"
name="COName"
value="#GetCO.COName#"
message="Please enter a name for this CO."
required="Yes"
size="40"
maxlength="40">
</td>
</tr>
<tr>
<td>ADD</td>
<td>
<cfinput type="Text"
name="ADD"
value="#GetCO.ADD#"
message="Please enter this new CO's ADD."
required="Yes"
size="32"
maxlength="30">
</td>
</tr>
<tr>
<td>City</td>
<td>
<cfinput type="Text"
name="City"
value="#GetCO.City#"
message="Please enter a city."
required="Yes"
size="22"
maxlength="20">
</td>
</tr>
<tr>
<td>st</td>
<td>
<cfinput type="Text"
name="st"
value="#GetCO.st#"
message="Please enter a st."
required="Yes"
size="3"
maxlength="2">
</td>
</tr>
<tr>
<td>ZIP Code</td>
<td>
<cfinput type="Text"
name="zip"
value="#GetCO.zip#"
message="Please enter a valid ZIP Code."
validate="zip"
required="Yes"
size="11"
maxlength="10">
</td>
</tr>
<tr>
<td>comm</td>
<td>
<textarea cols="40" rows="5"
name="comm"><cfoutput>#GetCO.comm#</cfoutput></textarea>
</td>
</tr>
<tr>
<td> </td>
<td>
<input type="submit" value="Update Database">
</td>
</tr>
</cfform>
</table>
</body>
</html>
<cfquery name="UpdateCO"
datasource="#Request.MainDSN#">
UPDATE CO
SET
COName = '#Trim(Form.COName)#',
ADD = '#Trim(Form.ADD)#',
City = '#Trim(Form.City)#',
st = '#Trim(Form.st)#',
zip = '#Trim(Form.zip)#',
comm =
<cfif Len(Trim(Form.comm)) GT 0>
'#Trim(Form.comm)#'
<cfelse>
NULL
</cfif>
WHERE
COID = #Val(Form.COID)#
</cfquery>
<cflocation url="COList.cfm">
<cfquery name="GetCo"
datasource="#Request.MainDSN#">
SELECT
coID,
coName,
ADD,
City,
st,
zip,
comm
FROM
co
ORDER BY
coName ASC
</cfquery>
<html>
<head>
<title>title getco</title>
<link rel="stylesheet" href="styles.css">
</head>
<body>
<h1>y List</h1>
<table>
<tr>
<td><b>ID</b></td>
<td><b>Name</b></td>
<td><b>ADD</b></td>
<td><b>City</b></td>
<td><b>st</b></td>
<td><b>ZIP Code</b></td>
<td><b>comm</b></td>
<td> </td>
</tr>
<cfoutput query="GetCompanies">
<tr bgcolor="<cfif currentrow mod
2>GHOSTWHITE<cfelse>WHITE</cfif>">
<td>#coID#</td>
<td>#coName#</td>
<td>#ADD#</td>
<td>#City#</td>
<td>#st#</td>
<td>#zip#</td>
<td>#comm#</td>
<td>
<a
href="EmployeeList.cfm?coID=#coID#">Employees</a>
<a href="coAddForm.cfm">Add</a>
<a href="coEditForm.cfm?coID=#coID#">Edit</a>
<a
href="coDeleteForm.cfm?coID=#coID#">Delete</a>
</td>
</tr>
</cfoutput>
</table>
</body>
</html>

After your SQL SELECT on CO_EditForm.cfm, you need a
<CFIF> that checks to see if any records were retrieved. See
below.

Problem with Input out put parametes of IViews in callable objects

Dear Friends,
I have designed model which contains 2 IViews
Apply leave IViews
Approve leave Iviews
In both the cases i have exposed the in & out parameters using start & end point.
Finally deployed in portal successfully
Guided procedures ->Design Time
I have created folder
when i create callable objects using this IViews , i dont see the input & out put parameters exposed in context parameters tab for this IView.
Any step i missed.
Regards
shekar Chandra

HI Nishi
struck up with minor problem,
We have a application designed in VC.It contains
Create request
Approve Request(approve or reject buttons)
IF approved then
a.Book Request IView
b.Summary Iview
If Rejected then
a.rejected IView.
When i am designing Process with Sequential block,
all the actions namely
create request
appprove request
reject
book
summary
are processingone one by as action mentioned in sequential block irrespective of approved or rejected.
I cannot go for alternative block, since the result state buttons are desinged in IView only namely(Approve/reject).
How to overcome this probelm any suitable solution?
regards
shekar chandra

I wish to generate reports from the database an out put it but i need to enter a date from and to ina html input box

i wish to generate reports from the database an out put it
but i need to enter a date from and to ina html input box
in the input box a data of range will be input from a start
to latest
latest being the default as today's date.
any help tips snipplets, concepts , turot=rails.
thanks

easycfm.com has tutorials for people who are brand new.
If you don't know much about sql, I have heard good things
about the book, Teach Yourself SQL in 10 Minutes by Ben
Forta.

Index approach will involve more input out put in what way?

hi all ,
can any ine explain the below point
index approach will involve more input out put in what way?
Regards
shashank .k

Hi,
indexing involves additional I/O when performing DML on indexed tables. For example, if your table has 10 indexes, then when you insert or update one table row, you will need to update 10 indexes to reflect these changes. This causes additional I/O.
Hope this helps.
Best regards,
Nikolay

Vat input Report Plant wise

HI, experts
my client want to see the vat input report plant wise . can anybody knows the tcode for that
regards
gk

here u have to run the report business place wise, generally for each state we gave one business place, under business place we have assign the plants in that state.
when ever u have run with business place report showing all plants under which business place.
if u want to see the one particular plant report u have to assign one business place to one plant.
if u assign one business place to one plant u may face another problem in tax account assignment, one state related all plant going to one vat gl account, so all plants under state assigned to one business place
hope u have understand the process

Std t -code for input VAT Register

Hi All
Can any one tell me what is the t- Code for input VAT Register(Standard t-code).
Regards
M S k

Hi
Try these.
S_ALR_87012357
J1I2
Vijay

Reports / intranet/ In some detail, the user will input a date range from and 2 and will out put the records in the int

Hello there,
I am totally green in web development.
my goal is to, for the user will input a date range from and
to and will out put the records in the intranet when they press a
button.
However, the good news is: I have experience in programming.
I have written applications for desktop in VB>NET and I
understand RDBMS /sql concepts .
But CF and WEB development is new to me.
My current projects involves in connecting to DB and testing
it. (it works fine)
And outputting reports by to a intranet page. (records)
i need help on how to start this asap. I will even do some
practice at home.
Tools I have at work
• Development server(test)
• Home site.
• Toad for db connection.
• Html reference guide
• Cf dummies book.
How can start my projects.
(ex. Create cf, outputpage?)
seriously, I am new to this.
Thanks.

Well, I had a really nice response with some concepts and
ideas for you to practise on etc, but these dumb forums timed out
and I lost it all
If you want to pop me an email we could probably do a few
exercises together that way - or even by MSN Messenger if you want.

Input VAT section of the VAT report

Hi guys,
I am facing this problem in Input VAT Report.can any one guide me how can i proceed further.
Issue:-
VAT type V4 'Sevices within the EU' are not being picked
up in the input VAT section of the VAT report S_ALR_87012357
Reagrds
Rajesh

Hi Eva,
One solution would be to order the column names alphabetically. You can create a JavaScript dynamic action to handle the sorting.
The shuttle of the IR attribute "Select Columns" have the ID's "apexir_SHUTTLE_LEFT" or the Hidden colums and "apexir_SHUTTLE_RIGHT" for the displayed columns.
The function you'd need to create would look like:
var options = $('select#apexir_SHUTTLE_LEFT option');
var arr = options.map(function(_, o) { return { t: $(o).text(), v: o.value }; }).get();
arr.sort(function(o1, o2) { return o1.t > o2.t ? 1 : o1.t < o2.t ? -1 : 0; });
options.each(function(i, o) {
o.value = arr[i].v;
$(o).text(arr[i].t);
var options = $('select#apexir_SHUTTLE_RIGHT option');
var arr = options.map(function(_, o) { return { t: $(o).text(), v: o.value }; }).get();
arr.sort(function(o1, o2) { return o1.t > o2.t ? 1 : o1.t < o2.t ? -1 : 0; });
options.each(function(i, o) {
o.value = arr[i].v;
$(o).text(arr[i].t);
You'd need to find the propper timing for the dynamic action to run, I guess click of the button "Select Columns" would do the trick.
Regards,
Vincent
http://vincentdeelen.blogspot.com

Prohibition direct input VAT account in MIRO t-code

Hi everyone.
I want to set validaiton in MIRO transaction to ban direct input VAT account.
As far as I know, we can disappear G/L account tab.
But my case, I also use G/L account tab for freight cost.
So I want to only vat account can not input directly.
Please help me...

Check the field status group of the posting key used. You may supress the field.

Out put vat/ input vat adjustment

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