Provider in vat report
dear all,
i need to have the field 'provider' in my GENERAL vat report, but i cannot see it in transaction S_ALR_87012357. i saw that provider is in Italy VAT REPORT header but i need to have it in the report lines.
Some of you can help me.
Thanks in advance.
Regards,
elena
Hi Ganesh How did you add extra field .
Similar Messages
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hi
plz help me purchase vat Report material wise can you any body tell
me how will take data and relation between Material and vat which table
its urgents
Thanks for help
Regards,
vijay kumarHey !!!!
Try using F1 help and then F9 for field names.
For EX ;
To know the field name for PO, go to transaction me22n and then click on PO number then press F1 and then technical information (F9).For the field names and if lucky you will get the table name also.
Regards,
Abhinab Mishra -
hi
plz help me purchase vat Report material wise can you any body tell
me how will take data and relation between Material and vat which table
its urgents
Thanks for help
Regards,
vijay kumarT.Code: SE38
Report: RFMUSV00
Regards,
Rajesh Banka
Reward suitable points.
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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,
SaleemHello 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 -
Hi All,
I have written a query for VAT report, this Query works fine when there is no credit memo postings. but when there is a credit memo for an invoice then the values displayed are mismatched. please check my query and correct it.
This is the Query
SELECT T0.CardName as 'Name_of_Seller', T1.TaxId11 as 'Seller_TIN',2041 as 'Commodity_Code', SUM(T2.BaseSum-case when T3.TrgetEntry is Null then 0 else T5.BaseSum end) as 'Purchase_Value', T2.TaxRate as 'Tax_Rate', Sum(T2.TaxSum-case when T3.TrgetEntry is Null then 0 else T5.TaxSum end) as VAT_CST_Paid
FROM OPCH T0 INNER JOIN PCH12 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH4 T2 ON T0.DocEntry = T2.DocEntry LEFT OUTER JOIN PCH1 T3 ON T2.DocEntry = T3.DocEntry and T2.linenum = T3.linenum LEFT OUTER JOIN ORPC T4 ON T3.Trgetentry = T4.Docentry LEFT OUTER JOIN RPC4 T5 ON T4.DocEntry = T5.DocEntry INNER JOIN OCRD T6 ON T0.CardCode = T6.CardCode INNER JOIN OCRG T7 ON T6.GroupCode = T7.GroupCode
WHERE (T2.staType = '1' or T2.staType = '4') and (T2.RelateType <> 3) and ( T0.DocDate >= [%0] and T0.DocDate <=[%1]) and (T7.GroupName = 'Suppliers' or T7.GroupName = 'Suppliers [T]')
GROUP BY T0.CardName, T1.TaxId11, T4.DocTotal, T2.TaxRate
Thanks in Advance
ArumugamTry this one:
SELECT T0.CardName as 'Name_of_Seller', T1.TaxId11 as 'Seller_TIN',2041 as 'Commodity_Code', SUM(T2.BaseSum-case when T3.TrgetEntry is Null then 0 else T5.BaseSum end) as 'Purchase_Value', T2.TaxRate as 'Tax_Rate', Sum(T2.TaxSum-case when T3.TrgetEntry is Null then 0 else T5.TaxSum end) as VAT_CST_Paid
FROM DBO.OPCH T0
LEFT JOIN DBO.PCH12 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN DBO.PCH4 T2 ON T0.DocEntry = T2.DocEntry AND (T2.staType = 1 or T2.staType = 4) and (T2.RelateType 3)
LEFT JOIN DBO.PCH1 T3 ON T0.DocEntry = T3.DocEntry and T0.linenum = T3.linenum
LEFT JOIN DBO.ORPC T4 ON T3.Trgetentry = T4.Docentry
LEFT JOIN DBO.RPC4 T5 ON T4.DocEntry = T5.DocEntry
INNER JOIN DBO.OCRD T6 ON T0.CardCode = T6.CardCode
INNER JOIN DBO.OCRG T7 ON T6.GroupCode = T7.GroupCode AND (T7.GroupName = 'Suppliers' or T7.GroupName = 'Suppliers [T]')
WHERE T0.DocDate >= [%0\] and T0.DocDate <= [%1\]
GROUP BY T0.CardName, T1.TaxId11, T4.DocTotal, T2.TaxRate
Thanks,
Gordon -
How to register/configure a Data Provider with Crystal Report Designer
Hi,
Iu2019m in the process of developing an ADO .Net XML Data Provider which works with Data Sets. I want to use this custom Data Provider through Crystal Report Designer 2008 so that I can access it from the u201CStandard Report Creation Wizard\Available Data Sourcesu201D section. How can I do this? I read the following in the u201Ccreating custom adddins.docu201D documentation.
u201CCrystal Reports (CR) 2008 installs a new managed dll called DotNetExternalCommandAdapter.DLL and installs it into the Global Assembly Cache (GAC). CR 2008 uses this dll to search and load files with a csc prefix in CR 2008u2019s AddIns subdirectory in a similar way it looks for database drivers, export drivers and UFLs. To create an Add-In the developer needs to reference this dll and inherit two classes from it, ICommand and ICommandDLL.u201D
I have the following questions,
1) As it mentions above how can I make Crystal find my custom Data Provider when it searches for the database drivers?
2) Is there another class I can inherit from when creating my custom data provider? If so where can I find some documentation regarding this?
3) Can I register my custom data provider in to the GAC and will Crystal find it if so how can I register my custom Data Provider? Will GACUtil work for Crystal as well?
Thanks in Advance,
Regards,
ChanakaBaron, thank you for providing that link.
Chanaka see if that article helps you out. It should - had I got to this thread earlier, I'd have sent that link also. Certainly DE place to start.
Ludek -
Additional Field in VAT report : s_alr_87012357
Hi Experts,
I wish to add 1 more fields in VAT report s_alr_87012357.
Please dont suggest to copy the standard program in Z Program. I am looking for alternate option.
Thanks
GaneshHi Ganesh How did you add extra field .
-
Change in Standard VAT Report : S_alr_87012385
Dear All,
In VAT summary report - S_ALR_87012385
I need some additions and changes as listed below-
1. Document wise line level tax detail is displayed - need at document level
2. Vendor TIN number is not getting displayed in the standard VAT report
Kindly suggest...
Regards,
PrashantFind enclosed the replies:
1. Details at Document Level - May not be practical. You may have line items in a document with different rates of Tax. In such case, you have to show the details seperately only
2. Vendor TIN Details - There are implicit enhancements in the Program RFUMSV00. Check with the help of your ABAP Colleague. Go to SE38 and from menu get implicit enhancement. When you find the enhancement spot, pass LIFNR in Vendor Excuise Details Table to get the Vendor TIN Number
Regards
Sanil Bhandari -
Additional fileds to VAT report S_ALR_87012357 - Advance Return for Tax on
Dear all
I would like to add customer and vendor name to the VAT report. Can you please tell me on how these fields can be added.
Many thanks
PHello all
Is there is any pointers on this issue?
Thanks & regards,
Prashant -
Hi SAP experts!
I´m customizing the VAT Report for Poland and I use the transaction S_ALR_87012385 - VAT Register (Poland) to generate the values for each month, but I need to fill the legal document (VAT-7) which has fields that are the sum of several tax codes. Is there a standard way to have this sum in a report, like using the OBCH and OBCH transactions, for example?
Many thanks!Hi Appana Prabhakar!
I already try it but the report RFIDPL06 it´s not preparer for fill the legal declaration directly, i always must to export values to excel and then make the correct sum to fill the fields in the declaration.
Perhaps SAP does not have any kind of solution to fill directly the legal declaration for Poland, yet.
Maybe i will try to add a note to sap.
Thank you!
Edited by: Vaz Tiago on May 21, 2010 9:02 AM -
VAT report - upload historical data
Hi,
The "VAT register Poland" report has been issued for July & August.
I have carried out a master data change (for VAT register no.) and I need to re-produce the VAT reports for these 2 months.
Can I re-run the report?
Will it pick up the modified master data?
Thank you for your feedback.
Kind regards,
LindaI am not sure whether it will work, because these reports depend on tables (which you can not modify) and the tables depend on the i.e sales order, FI document etc...
Kind regards
hakan -
Hi Guru,
I have a requirement like vat report on purchase . So I would like to request you to please guide me.
Thanks & regards
RanjitHi
Use this t.code S_ALR_87012357
Regards
T N R -
The purpose of the report is to serve as an indicator for when an existing Purchase Requisitions is updated, and requires a Purchase Order to be changed. Standard SAP offers no real efficient way to communicate changes/updates between Purchase Requisition and Purchase Order.
This report will be used to notify a Purchasing Agent that a change has taken place against an existing Purchase Requisition, and the Purchase Order requires to be updated accordingly. This report will be emailed via a batch job to the buyers daily, or can be run on an ad hoc basis
plz provide the alv report which is related to this discription.
urgent plzThe purpose of the report is to serve as an indicator for when an existing Purchase Requisitions is updated, and requires a Purchase Order to be changed. Standard SAP offers no real efficient way to communicate changes/updates between Purchase Requisition and Purchase Order.
This report will be used to notify a Purchasing Agent that a change has taken place against an existing Purchase Requisition, and the Purchase Order requires to be updated accordingly. This report will be emailed via a batch job to the buyers daily, or can be run on an ad hoc basis
plz provide the alv report which is related to this discription.
urgent plz -
HI All,
Is there any report which shows state wise vat report, this is required for set off vat input v/s vat out put in a particular state.
in our scenario we dont have any manufacturing plant, we are traders so we created each state as a plant.
so please guide us.
thanks & regards,
shashi kanth.Yes, Busines place ans section code are used for WHT (TDS)
You can use the business place for VAT. Please refer below documentation:-
http://help.sap.com/saphelp_470/helpdata/EN/ba/75d43ad85d6321e10000000a11402f/content.htm
For customization, make the changes in below path:-
SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Activate Business Place
SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Define Business Places
SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Assign Business Places to Sales Offices
SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Assign Business Places to Plants
Regards,
Gaurav -
I am generating VAT report S_ALR_87012357 . When invoice document currency (e.g. EUR) is different from the country currency (e.g. GBP) it creates a difference in local currency (EUR) when the VAT report is processed due to the differences of the invoice daily rate and the VAT report daily rate.
Can some one give me lead how to debug this problem ? Can some one send me good link on VAT ( Europe ) please ? I need to clear some fundamental concept of Europ VAT.
Thanks
SatyaHi,
Yes, the standard report should also be applicable for Finland
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