Report for Pending F& C forms(stock transfers& sales)for tax requirement &
Dear all,
I have query regarding pending forms,
F form required fields are,
from wherehouse to wherehouse doc type, inv no, invdate, product code, description, quantity, standard cost, amount.
C forms required fields are,
Customer code, name and address, inv no, inv date, form, taxable amount, invoice amount, purchase number, order date, zone, location,
appraisals are waiting pls give me ur valuable inputs,
thanks in advance,
nauma.
solved
Similar Messages
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Dear SAP PP
With strategy 10, which settings are required to consume calls for stock transfers with planned independent requirements?
RegardsHi all,
IF other configuration is require ? How to implement this requirement?Also please explain in detail. thanks -
Hi MM Gurus,
Good Morning !!!!
I have a situation where i have many branches sales offices in different States, but in SAP we have created only one plant for one state and we have created Storage Locations for other states Branch offices. Now the issue is, from other branches (States) also my client used to raise Vendor Invoices and Customer Billing document, So they need separate report for Input/Output Tax.
Shall i use business Place for other states under one Plant?? Is this is possible? OR in my case how can i get separate reports for Taxes for different states (Storage Locations).
Kindly suggest.
Thanks in advance.
Regards,
NeerajHi,
I dont think business place will help in your case since we assign business places to plant. So in your case you have only one plant.
Which tax procedure are you using ?
How system calculates different taxes in case of different states ?
Thanks & Regards, -
Report on pending order qty,opening stock, and closing stock
Any standard Report available on pending order qty against opening stock, and closing stock.
Points assured
MohanHi Mohan
There is no report in standard SAP for stock in transit that is what you are refering to Pending order Qty & opening stock.
You can get report in ME2M, ME2L for pending PO's.
In MD04 you will get all these stock, PO Qty, & Closing stock but this is for individual material this has to be made customized report in reporting format same thing we have done in one of our project.
Regards -
Dear Experts,
When i run me2N i get a report for the purchase orders created and the amounts. But these amounts dont include the taxes like VAT.
For instance, If the PO is of Rs 100 and there are multiple taxes of say 20% (in total), then the i need the total PO value to be shown as 120 but system is showing a 100
Is there a standard report for this if so please advice.
Thank you,
BurzesHi vevek,
thanks for the info,
Unfortunately this report shows me the details after the transaction is done.
What we need, is this, I create a PO of Rs 100 today, the delivery of that Po is in 6 months, I am wanting to see that when i run a report, I see that the Rs 100 PO is having a Rs 20 tax to be paid, Hence the total will be 10020 =120. right now in Me2n I see the amoutn as Rs 100 and not 10020 =120
Please advice -
Regarding Report for Tax Returns Details
Dear Experts...
to check the report of tax returns I am using "Zstar" T-code,
i have given the respective values i.e.,
Company code
Region
Form
Fiscal year
Posting Period
and then by clicking on execute i can find some values in value excluding vat, vat due (in sales) and value excluding vat , vat claimed( in purchases)
My question is from where these values are picking and help me out to check effect of the related documents.
For reference i have attached the screen shot.
Note: i haven't maintained any values in my testing client, but i can find values in my production client.
Thanks & Regards
SreelathaHello,
TCd. Zstar which you use is not an SAP standard transaction, as far as I know.
So it is not possible to tell you, what data is read by the program.
You have to check this with colleague who has done the programming.
Thank you for your understanding.
br erwin -
Hi Experts,
Where can i find the VAT TAX Report, CST Report, Service TAX Report, Form C Transaction, Form F Transaction, VAT Form Filling, VAT Returns, CST Returns........
I need this details very very urgently, if anyone knows just answer this...
Regards,
TrinadhKumar.T
Edited by: Trinadh kumar Tadiboyina on Oct 14, 2009 6:48 AMHi..........
Some of the reports are readily available in legal reports of SAP B1 which are designed in XL reports. And some of the reports you need to create through Query Generator.
Regards, -
SAP Standard Report for Stock Balances
Hi All,
Do we have a standard SAP report that gives the output in this format (or something close to this)
Date Stock Plant 1 Plant 2
Material 1 Material 2 Material 3 Material 1 Material 2 Material 3
1/1/2008 Opening Stock
GR
GI
Closing Stock
1/2/2008 Opening Stock
GR
GI
Closing Stock
1/3/2008 Opening Stock
GR
GI
Closing Stock
Regards
TomHi Jack,
As per your report requirement, there is no standard transaction available in SAP.
You have develop Z- Report for your requirement.
But keeping in mind the follwoing constarints
1) If it is a huge number of materials, Then the report will hours together. It may be lead to performance issue of the System. Because it has to get huge data from different tables as per you logic.
2) The report is not suitable for print. Because it will run pages together.Since you are including Opening balance, GR details, GI details and Closing balance for each materail.
Thanks & Best Regards
Girisha M S -
Report for Good's Entry /Service Entry Pending for Material's/Service's
Dear Folks,
I would like to have report for the Invoices Pending of order's by Service Entry /Good's Entry .
Please share the T.Code to suppose the Same?
Thanks,
Peer MohamedThere is no standard report available in SAP. you will need to develop a custom report for your requirement.
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Employee Report for appraisal.
Hi All,
How to take Employee Report for Appraisal:
Requirement:
Every year eg: form 2011 to 2014 March month (all employes joined in march only in year from 2011 to 2014), is there any easy way other than using selecting year/month in range in the "employyee list " or entry leaving" report in PA.
SKNanny,
We tried that but issue is to find EEs from a specific amonth for year from Eg:
year eg: form 2011 to 2014 March month (all employes joined in march only in year from 2011 to 2014)
SK -
The standard report for BOMs of a material with a selected period?
Hi Gurus
Is there any standard report for BOMs of a material with a selected period?Hi,
You will have to develop a report for your requirement,
The following tables will be used for the report
MAST-WERKS
STPO-MATNR
MARA-MAKTX
STPO-BMENG
STPO-POSNR
STPO-IDNRK
STPO-MAKTX
STPO-DATUV
STPO-MENGE
STKO-MEINS
STPO-AVOAU
Regards
Merwyn -
Report for List of Transfer orders in warehouse management
hi,
i want generate a report for list of transfer order orders in warehouse management
is there any report with you guys kindly help me,
or any standard report is there to display list of transfer orders in warehouse management
Thanks,
Rajesh
Edited by: rajesh kumar kandagatla on Feb 11, 2009 9:27 PMHi,
If it is one time requirement, you can run the report LT23 and download the data to excel sheet and donwload material details in another sheet and you can match the temperature column in excel file.
If it is permanent requirement, create a query and attach transaction code to that or write a seperate report for this requirement.
Please let me know.
Thanks
Nagarajan -
Vendor payments report for a month
Dear all,
is there any built report that would show all the vendor payments in a month with the date it has been debited our account?
I tried with FAGLL03, but the date of the ZP document created by F110 can be different from the date of the ZR docs, that show the value date of the transaction.
I would need this report for tax calculations, but if I filter for ZR doc types, the vendor name won't be populated and I can't VLOOKUP for it as it has different clearing number.
Any ideas?
Thanks a lot!Hi
You would need to have Bank recon in place on realtime basis. So at the end of day, the bank sends you the statement file. Now you will probably need to build in a custom report which will check that for a payment document, if the entry has been posted in the main Bank GL, which will happen only once the bank statement file is uploaded in SAP.
Thanks & Regards
Sanil Bhandari -
HR Report for finding details for the new hires and leavers
Dear All,
I am very new to SAP HR ABAP.
Need Help
I have to create a report which fetches all the details <Details are mentioned below>
for all the
1) New hires
2) Leavers
in between a time range.
<Details to be fetched :~
Title
Fax
Mobile
Nationality
Domicile
Religion
Passport
Place of issue
Issue date
Valid till
Date of Hire
Action Reason
Reporting to
Date of exit interview
Leave Date
Leaving Reason
Street
Address Line2
City
District
Region
Country
Postal Code
Communication Number
Personal ID
Date Of Last Hire
Location
Job
Payroll area
OrgLvl1
OrgLvl2
OrgLvl3
OrgLvl4
Personnel Number
Date of seniority
EEBankName
Bank account no
Bank account type
PERID
Thanks a lot !!!
Joy
Edited by: joydip majumder on Jul 11, 2008 10:46 AMHi joy ,
you can create ur own z-report for this requirement , for this u have to read the employee data with in the date rage for infotype 0 (Action) for hiring and leaving dates. Other related infomation u can fetch from the related infotypes tables like PA0001 etc using simple select queries.All required fields can be dispalyed in the ALV output.
Regards
Lakhan
Edited by: lakhan on Jul 11, 2008 2:35 PM -
Report for Inflation Accounting for Mexico
Hello Experts,
I am implementing fixed assets module for Mexico and as per the business requirements, the customer needs to adjust fixed assets values (APC and depreciation) for inflation. I have been able to configure the system for this but the problem is in reporting for inflation. There are no standard reports available in SAP for inflation accounting. Has anyone else too faced this problem in the past and what solution was used for this ?
Thanks,
RohitHi,
Since you have a seperate area ,you can use all the standard reports for your requirements. It is strange that you do not post the area to G/L , but that is probably your clients requirement.
Currently Inflation Accounting is not required in Mexico as the rate is below the threshhold.
Kind regards
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