Report S_ALR_87012357

Hi Gurus,
I am having issue with Report S_ALR_87012357. This report is not picking up the invoice posted during a period, but reversed in the next period. Eg. Invoice date is 15th Jan, 2008 and this is reversed in 13th Feb, 2008. if i run the report with the parameters of Co.code and Posting dates from Jan 1st to 31st Jan., above invoice is not getting picked.
Any one knows why this item is not picked up in the report.
Thanks,
Giri.

I'm not sure this is still an opne issue:
You need to to use:
This works with deductible VAT
first:
E1BPACTX09 to create VAT item
fields for EU on USA diferent fields are used
ITEMNO_ACC
GL_ACCOUNT
TAX_CODE
TAX_RATE
and
E1BPACCR09 for values
ITEMNO_ACC
CURRENCY
AMT_DOCCUR
AMT_BASE

Similar Messages

Tax Reporting Date for Cz Republic in report S_ALR_87012357/RFUMSV00

Hi All,
We activated Tax reporting date as per SAP Note 1023317. However we are not able to see in the report "S_ALR_87012357 / RFUMSV00" tax reporting date column which should show which document has which date assigned to it. I executed the report with tax reporting date.
Please help me to find out how to get the column in this report.
Regards,
Abishek

hi Giovanni Baumann .,
will u please tell me how u added NAME1 field to on the output list Layout on the report . please guide me on this.
Regards.,
S.Sivakumar

Issue in the standard report - S_ALR_87012357 outcome result

Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
Regards,
Siri

Dear expert
Example :
In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
SE38 :RFUMSV00 =S_ALR_87012357
PATH
Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
Under
Set the following indicator(s)
Output control :Read address data
Output lists
Output tax: Line items
Input tax: Line items
Regards
Ajeesh.s

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
Ganesh

Hi Ganesh How did you add extra field .

Foreign Currency Valuations (F-05) and Tax Report (S_ALR_87012357)

Dear all,
Version: 4.7 R/3
Previous steps: To adjust Local Currency we have to post by using F-05.
All line items have amount 0 for Document Currency and amount XXX for Local Currency. There is a line item of this type for Output VAT as well.
Problem: After posting the document, we obtain the report S_ALR_87012357 "Advance Return for Tax on Sales/Purchases" in Local Currency; although the column "Tax Base Amount" is including the amount adjusted by F-05, the column "To be paid over", and therefore, the "Balance" is not considering the amount of the adjustment document.
Additional Keys: I saw in SAP Note 1009578 that due to a program error, the Cash Management doesn't update line items with document currency or local currency with amount 0, even if the other amount respectively was not equal to zero.
Request: I ignore whether it could be the same problem or not. Maybe I have overlooked something. Could you provide your inputs? Thanks.
Please help,

Hi,
First define the Currency rates under the head of general settings - currency - enter exchange rates (ob08).
Create Foriegn Exch loss or gain GL a/c under current liability, with open item management.
And in OBA1 for Sundry Debtors you assign the Foriegn Exch loss or gain a/c under both tab (realised loss and gain, and even in valuation loss and gain). You do same for Sundry creditos also..
Regards,
Shiva

Standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases"

Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
Regards,
Siri

HI Siri ,
This report should display all item related to Tax if they posted with tax code . Can you please check below things
1) your custom program with correct tax code .
2) When you run report for tax you do not exclude some Tax code .
3) Please check reporting country in report and check that docuemnt loaded in same reporting country tax code thrugh custmon program ,
Many Thanks

Report S_ALR_87012357 - Name Display.

Dear Friends,
User requirement is that the report S_ALR_87012357 should pull the name of the vendor or to whomever it is issued?
How to reslove the issue? Please guide.
All the help will be greatly appreciated.
Thanks & Regards
Sridhar

Hi Sridhar,
All SAP standard ECC 6.0 TAX reports having facility to get business partner number and their address through selection screen. Check it out there is one out put list tab and in that you needs to create configure ,which layout you want to display. In that layout several fileds are predefined by SAP,so you can create layout,whichever your business want.
Thanks and Best Rgds
ManiSuma

I want add Document type and Document text std report S_ALR_87012357

Hi Gurus
I want add Document type(BLART) and Document text(BKTXT) for std report S_ALR_87012357 .how can i pull these fields .do i need to change the code .
Please help me
Thanks & Regards
Sandya
Edited by: sandya rani on Feb 3, 2010 1:36 PM

Hi
Suggest you to ask the help of the ABAPER & Debug the report S_ALR_87012357
Please also check field HWBAS(Tax Base Amount in Local Currency) in Table BSET (Tax Data Document Segment)
Regards
Praveen P C
Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM

VAT Tax report S_ALR_87012357

Hi SAP Guru's
I am running Report S_ALR_87012357 for VAT Tax report, but the report is displaying the Tax base amount twice on the report. I have observed that, if there is more then one tax code used in the document level (exp: V0, V1) then its displaying the tax base amount repeating the line items, once with the amount and once with the amount and tax value.
please guide me whats wrong with the report or there any issue in document level.
Thanks,
Anand

Hi
Suggest you to ask the help of the ABAPER & Debug the report S_ALR_87012357
Please also check field HWBAS(Tax Base Amount in Local Currency) in Table BSET (Tax Data Document Segment)
Regards
Praveen P C
Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM

VAT report S_ALR_87012357

Hello Friends,
I am trying to run VAT report S_ALR_87012357(Program - RFUMSV00) for Nov '13. I was not able to generate the transfer posting earlier when I executed the same. Probably, the selection might not have been correct or the wrong GL account might have been given in the selection earlier. Hence, I made a manual posting subsequently. Now, I want to run this report for Nov'13. Oct and Dec'13 are done correctly and transfer posting was generated correctly.
I have a couple of questions for Nov’13.
Qs1. What precautions should I take now while executing this report ? I suppose the posting parameters should be with option "Do not update documents"? Any other point related to selection?
Qs2. In the given situation, which other task/activity should I carry out or look out for (if required)?
Regards,
Vijay.
Message was edited by: vijay joshi
Has anybody got any idea on this?

Hello,
Is this issue resolved or still open? If it is open then please try the following:
Based on the assumption that no new items are posted for the period in question, use 'Do not update documents' option and check generate batch input session. So, you will have the list and it will post the document also.
Regards,
Avinash

Tax value difference in FI document & report S_ALR_87012357

Hi Team
There is tax value difference in FI document and report S_ALR_87012357.why this difference come?
In FI Document GST input value S$414.89
In Report GST input value : S$3,599.34
Why these difference coming ? Please suggest..
Thank you
Regard,
Dharma.

HI ,
Its looks like thata document is posted in SGD which looks like document currency . VAT report if you haven't choose any currency then run in local currency . Its look like that which is different from SGD .
Can you Please click on TAx in document .
Many Thanks

Report S_ALR_87012357 not showing VAT amount for directly entered FI items

Hello experts,
In our system, the VAT and sales amount are calculated in another system (not ERP)
The VAT amount together with sales amount is transferred to FI via the standard iDoc ACC_DOCUMENT03
The problem that occur is that the report S_ALR_87012357 cannot calculate/display the VAT for such FI documents.
When posting FI document in FI, this is not a problem, then VAT is displayed correctly in S_ALR_87012357
How can we get around this problem?
Is is even possible with iDocs?

I'm not sure this is still an opne issue:
You need to to use:
This works with deductible VAT
first:
E1BPACTX09 to create VAT item
fields for EU on USA diferent fields are used
ITEMNO_ACC
GL_ACCOUNT
TAX_CODE
TAX_RATE
and
E1BPACCR09 for values
ITEMNO_ACC
CURRENCY
AMT_DOCCUR
AMT_BASE

Issue in the standard report - S_ALR_87012357

Hi Team,
Could you please explain what is the purpose of this report. for the t code: S_ALR_87012357 and how it will work means after executing t code: S_ALR_87012357 any document will post in the back ground session for foreground session with reference of any g/l code.
Regards
Sangeetha

Dear expert
Example :
In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
SE38 :RFUMSV00 =S_ALR_87012357
PATH
Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
Under
Set the following indicator(s)
Output control :Read address data
Output lists
Output tax: Line items
Input tax: Line items
Regards
Ajeesh.s

Layout in Standard report s_alr_87012357

Hi,
    I just added few fileds that were hidden in this standard report by making a layout variant.
   But these fields comes in the second line.
    The report looks quite bad.
    Can any suggest what else do I need to do so that it comes in the first line.?
regards,
Shashank

Made both Output tax and input tax variants fields the same and so it worked.

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
P

Hello all
Is there is any pointers on this issue?
Thanks & regards,
Prashant

Report S_ALR_87012357

Similar Messages

Maybe you are looking for