Report Listing for GL account with tax code assiociated with it by company

Hi expert,
Would like to seek for help does SAP have any standard report to list down all the tax code (with description) with the related GL accout by company code?
Please help.
Many thanks.
KH

Hi,
Thank you for your reply.
Do you have any ideas any report will be able to list all the define tax code for the related GL account not by posting document.
Please advice.
Many thanks.
KH

Similar Messages

  • How to find open SO Items with tax code for a particular day?

    Dear all
    If i want to see all open SOs(items), with tax code for a particular day, how to find using table VBAP in SE16?
    Please guide me
    Edited by: Julius Bussche on Mar 3, 2009 11:10 PM
    Please use descriptive subject titles and the search

    Hi GB,
    Its always better to see through the standard reports , as you will be able to see the aditional info as well.
    In the case of table in se16 you will be able to see one table at a time and then you need to manually figure out the fields that required.
    For example if you want to see the sales order details through tables then
    1.You have to go to VBAK to see the document type and then you need to go to VBAP to see the items , it means that you need to access 2 tables for this simple thing ....
    In standard reports there will be lot of joins between the tables and you can view the data more elobarately as weel.
    Note : In general if you want to see the complete details of the documents(open), then pls use the reports.
    Regards,
    Vvieks

  • PO for Finished Goods with Tax Code - Inventorise

    Hi All,
    Our Client is procuring Finished Goods from Domestic Vendor & Excise Duty is paid to the Vendor for that i am defining the tax code in PO. Over here For the Finished Good in Tax Code it is not capturing - (Condition Type - JMO2). I have checked it in PO for ROH, HALB tax code is working perfectly with (Condition Type - JMO2). I like to know will it work for finished goods or not. In J1ID i have maintained Excise Rate.
    I had followed the following steps.
    1) Material code- Chapter id maintained in J1ID
    2) Vendor code excisable in J1ID
    3) Maintain condition record in FV11 for the correct validity period
    4) Check the PO creation date whcih should fall between condition record validity period
    Every thing is maintained i have checked it Thoroughly fot this particular material i am not getting it. This one is a finished goods material.
    I am not able to identify what is happening.
    I will give the flow so that you can help me out.
    1. Created Material - Finished with all views except - Classification, Forecasting,
    Work Scheduling & QM
    2. Create Info Record - Tax Code given
    3. J1ID - Chapter ID, Chap ID with Material, *** Val for Mat, Vendor Excise Detail, Excise ind. for Plant, Excise ind. for Plant & Vendor, & Excise Tax Rate.
    4. FV11 - Maintained till - 31.12.9999.
    5. FTXP - Tax Code is Maintained & it's working fine with other PO.
    6. ME21N - PO is done for Domestic vendor with Standard PO With no condition & With only tax code for ED & CST.
    7. In J1ID cenvat determination has been maintained.
    Also the material type should be raw in material chapter id combination instead of RG1 even though the material is finished to take credit of excise it should be maintained as RAW .
    Over Here if i see i am not able to capture (JMO2 A/P Eduty for Inven 0.000%) &
    For Sale tax i have maintained it in FTXP as (A/P C Sales Tax Inv  NVV   12.500%  JIP1) but it is not appering in PO Tax code. I can See the sale tax is geting updated in Tax code for Inventorise if i give it with out ED in tax code. With ED it is not Appering in Taxcode.
    Can you help me resolving the issue.
    Once again thanks for youre help.
    Thanks in Advance,
    sapuser.
    Edited by: sapuser on Dec 26, 2008 10:10 AM

    Hi All,
    Just give a check by entering cenvat determination table. System checks this by default for excise details. Enter i/p and o/p material as same.
    Hope this will resolve you Problem,
    Pherasath

  • How to create a sales order for Onetime customer with Tax code?

    Hi everyone,
    Can I use sd_salesdocument_create for a one-time customer? From the standard bapi, which field can I use for the Tax Code ?
    pOints will be given.

    I have the same problem... should I use a different function module on this? if yes, what is it?
    I need to create a sales order for one onetime customer with tax code... help me pls....

  • Error Posting with Tax Code

    Hi Experts,
    I have configured Travel Management for Canada with Tax Codes for Expense Type. Now, when i am trying to post to accounting using Tcode PRRW i am getting this error:
    E RW609 Error in document: TRAVL 0000000011 ECDCLNT100
    E RW619 Combination of transaction key NVP and tax code  is wrong
    Have we missed anything, please provide your inputs.
    Regards,
    KOutilya A.K

    Hi,
    Just Check these notes whether is it useful.
    Note -- 1109348, 979102, 884311.
    Hope this helps.
    Regards,
    S.Srikanth

  • New Tax Code Creation with CST and Service Tax

    Hi
    I want to know the complete procedure of new tax code creation with CST and Service Tax. I want to know the steps for calculation of % of that Tax Code.
    Kindly help me out.
    Thanks
    Kshipra G

    Hi Expert,
    Before creating a Tax Code, Create two Condition Types(T-Code: OBYZ) for CST and Service Tax, which need to Select the below Items
    Cond. class -  D - Taxes
    Calculat.type -  A - Percentage
    Cond.category - D - Tax
    and while creating a Tax Procedure just select the Condition Type of CST and Service Tax and provide the Account Key for both Condition Types.
    Assign the GL Accounts to the Account Keys in T-Code: OB40.
    Create a Tax Code in T-Code: FTXP, which is to be assigned in T-Code: FV11.
    Maintain the percentage in T-Code: FV11, with your Key Combination and
    Try this procedure, which will help you...
    Regards,
    GK
    SAP

  • How to Create Interactive report lists for the gross sales, credit ....

    How to Create Interactive report lists for the gross sales, credit returns, and gross weight for the               customer for the current year and comparing the same with that of the previous year for the same period.....
    plz tell me steps to accomplish this....plz ...give me the detail description..plz......many many thnx in advance...

    Hi raja,
    Display a checkbox , customer number on the basic list and also set a GUI STATUS  on the basic list.....
    Select the customer by checking the checkbox and click on the button you create in the GUI status....
    Write the desired code to be displayed in
    AT USER-COMMAND even checking the sy-ucomm....
    so this would make you to into interactive list...
    Hope this would help you.
    Regards
    Narin Nandivada

  • Error while sending PO (with tax code) from SSP to SUS via MM

    Hello Experts
    We are implementing Self Service Procurement and Supplier Self Services scenario.
    We have created a SC with Tax Code say X in Self Service Procurement. The SC gets created as PO in R/3 (MM) system.
    The IDoc which is getting created in the R/3 system has different segments than the one which gets created when we create the PO directly in R/3 system.
    This IDoc which is seen in R/3 with the Status 26 - ' Error during syntax check of IDoc (outbound) '.
    Please help, we are new to SSP.
    Thanx and Regards
    Gaurav
    Edited by: Gaurav Giroti on Jan 29, 2009 1:36 PM
    Edited by: Gaurav Giroti on Jan 29, 2009 1:37 PM

    note 1311560 to be applied in ebp.

  • Function module to find the attachment list for an accounting document?

    Is there a function module to find the attachment list for an accounting document? Or which table stores such references?
    I know I can find this info from the transaction FB03, but is there a function module to find the attachments for an accounting document? So far I only found the attachments are stored in the table SOOD, and archived documents in table TOA03, but I can't find the table that stores the links between the accounting document and its attachments?
    <b><REMOVED BY MODERATOR></b>
    Thanks,
    Ning
    Message was edited by:
            Alvaro Tejada Galindo

    Hi,
      i_object1-typeid = 'YARSATTA'.  "<<< Give your Object id name
      i_object1-catid  = 'BO'.
      i_object1-instid = i_yarsitem-docno.    "<<<< Document Number
      call method cl_gos_attachment_query=>count_for_object
        exporting
         is_object = i_object1
         ip_arl    = space
        receiving
         rt_stat   = i_stat1.
      read table i_stat1 into wa_stat1 index 1.
      if sy-subrc eq c_0.
         move wa_stat1-counter to v_attno1.
      endif.
    For link you need to check for table SRGBTBREL
    and also please check class CL_GOS*

  • Tax code linking with account mapped to condition type in vkoa

    Hi,
    I created two new discount condition types and mapped an account in vkoa as per client's requirements. There is no field for tax code in the condition record maintenance screen. However, on creation of billing document I am getting error 'No taxes on sales/purch. are allowed for account 416010 TCL, A4 is not allowed.' Message no. FS217. Is there any setting in FI linking the account with the tax code? Or should I check any SD settings?
    Thanks,
    Kasturi

    hi,
    according to the error message
      message e217(fs) with v_accrac-hkont
                            v_accrac-bukrs
                            v_accrac-acctax.
          MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
                  RAISING no_tax_code.
        MESSAGE e217(fs) WITH i_hkont i_bukrs i_mwskz
                RAISING no_tax_code.
    this are two programs which are affected with the respective TAX CODES.
    check FTXP for the same.
    please check and confirm
    balajia

  • Dynamic List for IC accounts with attrribute of R

    Hi,
    I'm trying to create a dynamic account list for all IC equity accounts. When using HS.Account.IsICP =True, the list does not include a couple of accounts that are set as "R" in the metadata? Does anyone know how to handle this?
    I am working in HFM v 11.1.2.
    Thanks

    Thanks for the suggestion. I got a suggestion from tech support to replace "If HS.Account.IsICP(AcctLi(i)) = True Then" with "if (strcomp(Hs.Account.isICP(AcctLi(i)),"True",vbTextCompare)=0) then" and this seems to have solved the issue. I'm not sure why the first statement would not have picked up the "R" but I'm not going to argue with success. Here is the text for the dynamic list to pick up all intercompany balance sheet accounts used in the equity classification for cash flow analysis in case it helps anyone:
    AcctLi=HS.Account.List("BalanceSheet","[Base]")
                   For i = Lbound(AcctLi) to Ubound(AcctLi)
                   C2Acct = HS.Account.C2Top(AcctLi(i))
                   If UCase(Left(C2Acct, 6)) = "EQUITY" Then
                   if (strcomp(Hs.Account.isICP(AcctLi(i)),"True",vbTextCompare)=0) then
                        HS.AddMemberToList AcctLi(i)
                   End if 'Hs.account.ISICP
                   End if 'UCase
                   Next

  • PO for Finished Goods with Tax Code

    Hi All,
       Our Client is procuring Finished Goods from Domestic Vendor & Excise Duty is paid to the Vendor for that i am defining the tax code in PO. Over here For the Finished Good in Tax Code it is not capturing - (Condition Type - JMO1). I have checked it in PO for ROH, HALB tax code is working perfectly with (Condition Type - JMO1). I like to know will it work for finished goods or not. In J1ID i have maintained Excise Rate.
    Help me to resolve tis issue.
    Thanks in Advance,
    sapuser
    Edited by: sap user on Dec 18, 2008 4:04 PM

    Hi All,
    Every thing is maintained i have checked it Thoroughly fot this particular material i am not getting it. This one is a finished goods material.
    I am not able to identify what is happening.
    I will give the flow so that you can help me out.
    Created Material - Finished with all views except - Classification, Forecasting,
    Work Scheduling & QM
    Create Info Record  - Tax Code given
    J1ID - Chapter ID, Chap ID with Material, *** Val for Mat, Vendor Excise Detail, Excise ind. for Plant, Excise ind. for Plant & Vendor, & Excise Tax Rate.
    FV11 - Maintained till - 31.12.9999.
    FTXP - Tax Code is Maintained & it's working fine with other PO.
    ME21N - PO is done for Domestic vendor with Standard PO With no condition & With only tax code for ED & CST.
    Over Here if i see i am not able to capture (JMO1 - A/P Eduty for Setoff 0.000 %).
    Any other thing has to be taken care let me know.
    Help me out in Solving this issue.
    sapuser

  • Expense G/L Posting with Tax Code

    Hi Expert,
    I got an issue as per below:
    1. User purchase a gift with below posting via F-43:
         Dr Expense/Material 100 [with Input Tax 6%]
         Dr Input Tax 6 [auto created line]
              Cr Vendor 106
    2. Then there will be a posting to re-class the Expense/Material account to Gift Expense account via Manual Journal:
         Cr Expense/Material 100 [with Output Tax 6%]
         Cr Output tax adjustment 6 [expected auto created line]
              Dr Gift Expense 106 [with Zero Rated Tax]
    The issue that I am having now is, during the second posting via Manual Journal the 'expected auto created line' is not populating.
    Does anyone knows why is this happen?
    Thank you in advance.
    Regards,
    Izzat

    Hi All,
    Thanks for your advice,
    Really appreciate it.
    I actually managed to solve this issue by creating a new tax code by using a reverse charge mechanism.
    Where in the tax code I maintained the Output Tax with -6% and Non Deductible Input Tax 6%. I simulated the scenario and it gave me the result as per what I want.
    Thank you.
    Regards,
    Izzat Ibrahim

  • Tax code linked with Pricing procedure

    Hi,
    How the tax code have been linked with the pricing procedure? Please explain the inter-releationship between TAXINJ and Pricing proceure ? Thanks in advance.
    BK

    Hi,
    You have asked two questions in your response, I will answer these seperately.
    <i>How the tax code has been linked for the CENVAT creditable items</i>
    For Cenvat creditable items, you will have to define tax codes that have values  corresponding to condition types JIP5, JIP6, JIP7, JIP8, JIP8 (in FTXP). Respective G/L accounts will have to be assigned against the Accounting keys by the Finance team. These tax codes can then be used in PO.
    <i>How these two pricing procedures have been incorporated in SAP and which one will take precedency</i>
    Net price calculated from the pricing procedure you define (which starts with Gross price and includes Discounts and Surchages) is passed on as the Base Amount to TAXINJ. Applicable taxes are calculated on this and the calculated value is passed on to your pricing procedure through the condition types NAVS/NAVM. You should add NAVS / NAMV after the net is calculated. This when added to the delivery costs (freight, forwarding charges) will give you the effective value.
    Hope this answers your queries.
    Priyadarshi

  • How to maintain G/L account against Tax code in FTXP

    Hi Friends,
    As  explained earlier but while I go to FTXP and against tax code I check tax accounts there is no value . How can I assign G/L account there??
    Regards
    SV

    hi,
    goto OB40 t code.
    you will get a screen with Transaction Keys - select appropriate one which suits your requriment.
    and double click there it will ask you for chart of accounts give yours.
    you will get a screen on which you have to assign tax code as well as G/L account.
    hope this clears your issue,
    regards,
    balajia

Maybe you are looking for