Report to see VAT code details
Hi,
Please help me if there is any SAP report to see the transactions posted in a particular tax code. we are looking for the amount and the accounts (vendor, customer or G/L), where this tax code is booked on.
Thanks.
Please check F.12
Fill the main screen values properly and execute.
Similar Messages
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Is there any report to see the consumption details?
Hi,
Is there any report to see the consumption details? with material number or without material number?
Regards,
SattujThere are a no of ways from where you can get your desrired data....
Table mver---used for material consumption.
T code mcre---again used in consumption reports,
Table MVER gives you detail of Material Consumption
Also, MSEG (MENGE) and S026 (ENMNG) ... Pls restrict the selection condition for material with movement type 261 in table MSEG
Tables
DBERCHV Consumption History
DVER Material Consumption for MRP Area
You can get all the consumption details in MB51 report by selecting relevnt movement types. And MB5S also.
For Repetetive :-
Check this T Code MCRP,which gives you the exact material consumption datewise or order wise.
*Report MCRE is widely used for the material cosnumption than checking in COOIS.*
Also these reports can help you.
MCPF Material analysis: Dates
MCPO Material analysis: Quantities
MCPW Material analysis: Lead time -
Report to see WIP calculation details for sales order
Hi,
I want to know which is the best report to see the details of WIP calculation for a sales order. There is a WIP posting of 1 million to a sales order and i want to understand how this amount was computed.Hi,
Yes when i went there and call up the line items report i got the following error :-
Display of debits for object type SDI is not included
Message no. KD232
Diagnosis
You want to display a report for the current sender. This function is currently only possible for the following object types:
Cost Object
Orders
WBS Elements -
Report to see all trip details in Travel Management !
Hi All,
I need a report in travel management to see complete Trip Details like Trip No, Trip Start and end date, Receipts, Mileage, Trip type enterprise-specific, licence plate, vehicle type, vehicle class, start & end location and comments,
Please assist !
Best Regards,
Devendra Reddy D.Hello
You wont find many reports in standard. SAP doesnt deliver a lot of them because every customer have their own concerns and needs.
However I think that the one which is the closest of your needs is program RPR_TRIP_HEADER_DATA / transaction S_AHR_61016401 (contains link to trip details such as receipts, mileage..).
Regards
Mathieu -
Report to see all the detail Journal Entries
Hi,
Currently reports in GL shows only the summary of transactions that has come from Subledger and also journals passed in GL but it does not show
1)party wise transactions
2)Details of invoices,payments,receipts with party wise.
This facility can be achieved only through drilldown feature but cannot see in any report.
Can any body suggest whether any such reports are available whether in GL or in subledger to see all the transactions that are posted to GL with party name?
Thanks
JogendraHi Jogi
Try to get info from GL_IMPORT_REFERENCES table with GL_SL_LINK_ID 's.
Thanks
Santosh Kumar Pallerla -
Hello ,
is there some report when we can see how many times users have used some of the transactions?
Thanks and best regards
LThere are number of threads related to this in the forum, just search in the forum, for example find how many times a tcode is used by a user.
How to know a transaction code is used for how many times?
How to find how many times a report was executed?
Regards, -
Default VAT codes in TRIP interface in SAP TM
Hello Forum Experts,
Due to the new european legislation to VAT treatment in EU, it is now more conveniently possible to re-claim VAT spent in EU member countries as a part of the EU directive.
As our company has global presence in 132 countries, when we create a trip, VAT rates are displayed for all these countries. Can we change the setup to display only UK and other EU Member states' VAT codes and block access to other VAT codes that are for rest of the world countries(non EU states).
1. Can we achieve the above ?
2. If yes, which table keeps this info and how do I go about blocking access to non-EU VAT rates in TRIP interface ?
Any help would be great.
Rgds
Mohammed.Anantha,
All am trying here is when you run TRIP t-code, you are able to select expense types and also select pre-defined VAT/tax codes for each transaction selected. Now, due to EU legislation, VAT spent in EU member countries may be re-claimed but at my current client, we are able to see VAT codes not only for EU countries but for all countries(our client has presence in 132 countries). I want to limit this view so that vat codes for only EU member countries are available for company codes in EU region. I want to know how to achieve the same.
Appreciate any advice on how to achieve this enhancement!
CONMJI -
FBL3N Report -not able to get all the transaction code details
Hello,
when FBL3N report ran for one the expenses account (time paid off - project charges account) , only few line items are displaying the transaction code like CJ88 and CJ8G.
can you please tell me why all the line items are not showing the transactions codes and is there any know situation when the T- codes are not displayed.
What I need to do, to get all the T- codes in the report ?
I really appreciate your help.
Regards
RadhaI know it is a line item report and I was expecting to see the transaction code details in the report for every line item. But in I'm not able to see all T- codes for all the line items
Thanks
Radha -
Wat report we see total details of TDS
Good evening to all,
could anybody say that in which report we can see all details of TDS?
thanks in advance.
Regs,
NSBDear NSB,
You can see the all details relating to TDS In transaction Code J1INMIS.
please assign the points if its useful
regards
sai krishna -
Oracle Reports 10g Error Codes Details
Hi,
I would like to know which documentation will give me the details for the description and category (Warning/Fatal Error/User Error) for all the possible error codes that can be reported by Oracle 10g while the excution/scheduling of reports.
The error code reported by Oracle 10g usually start with "REP-<error code>". I would like to have a list of all these REP codes and their details like description,category,severity,action to be taken etc.
Pls help.
regards,
SantaHello,
All the error messages are documented in the Reports Builder online help.
Regards -
SAP report to see orders TECO with Details
Hi All,
I am looking for a sap report to see all the orders that have been
TECO'ed by Date (Selection screen - Peroid From - To) & plant.
I know i can use COOIS & CO26 but i need more details output report
somthing like who done the TECO, Date and Time
Any help would be greatly appreciated & duly rewarded
Regards,
SankaranDear,
Table there is object OBJNR field which you pass to JEST the satatus (I0045 -Tech). For knowing the status details use table TJ02.
Or try with Fm READ_STATUS.
Tables JEST contains the status and TJ02T contains the description of status
Pass Prod order no to AUFK table and
Pass the AUFK-OBJNR field to JEST-OBJNR field and take the STAT field which gives status
for description pass this STAT field and get the description
or Or See function module PM_ORDER_DATA_READ
The status maintenace is done by SAPLBSVA
Hope it will help you.
Regards,
R.Brahmankar
Edited by: R Brahmankar on Nov 19, 2008 12:17 PM -
Vat Report - Vat codes mixed up
Hi all,
When my customer goes to the VAT Report, normally it separates the VAT codes.
We have D9, D10, D20, etc. The problem with my customer is that some journal entries are not in the corresponding tax group on the vat report.
For example, on the list of the journal entries using the VAT code D10, there are one or two entries using the VAT D9 and the amounts shown on the report are not correct either. The customer is using many series on the journal entries, but that souldn't be the problem.
Anybody can help with this?Hi Santos,
Please mention the version and the patch Level under use at your customer site.
Also tell exactly which report you are talking, like menu position - Finace/Report/....
I hope above information will be of help to members of forum to correctly understand your reported issue.
BR
Samir Gandhi -
Hungary VAT report in HUF - company code currency is EUR
Hi,
We have the below requirement from our client.
Company is incorporated in Switzerland and is having a plant in Hungary.
We have decided to have 2 company codes one with country key as CH(switzerland) and the other with country key as HU (Hungary).
The client wants to have the currency for the Hungary company code as EUR (Company code currency)
Requirement: VAT report generation in currency HUF for the Hungarian company code. While accounting should consider the European bank rates for converting foreign currency Invoices into EUR, the VAT report should consider the Hungarian Bank Rates for converting all Invoices into HUF. This conversion should be on daily rates for all the invoices.
There is an option to activate report generation in an Alternative currency (RFASLD15). However, the translation is made on a fixed translation date to be given in the report selection criteria.
Any suggestions to meet the requirement would be of great help to us.
Many Thanks
HemaHema,
Please activate hard currency(Local currency 3) as HUF, so that you can have transaction amounts in HUF also eventhough your company code currency is EUR.
Please check F.12 report for your VAT requirement.
Here you have to capture BSEG-DMBE3 value as per your requirement.
Rgds
Muarli. N -
T-code/Report for seeing the existing entire GL master data
Dear Experts,
Is there any t-code/Report for seeing the existing entire GL master data at chart of accounts level and company code level.
example :
GL a/c no company_code account_group shrt_text long_text tax_category open_item_management etc
172500 1000 Balance sheet tds pay tds payable * X
Thanks in Advance
Regards,
T.Kartheek
Moderator: Please, search before postingDear expert
you can use f.10 or f.08
2. GL Account Balances (Totals & Balances ) S_ALR_87012301
3. GL Line Items S_ALR_87012282
4.Display of Changed Documents S_ALR_87012293
5. Chart of Accounts S_AL:R_87012326
6.. GL Account List S_AL:R_87012328
7.. Display Changes to GL Accounts S_ALR_87012308
Regards
Ajeesh.s
Edited b -
Standard report to see the Batch numbers for the materials
Hi Gur's
I am searching for a standard report that would give out details from the purchase order. The details that i need are as following fields 1. Purchase order batch, 2. Purchase order number 3. material
can you any one help me on this
regards
AMHi Teja
You can use T-Code - MB51, here you can generate report material wise purchase order with batch numbers and here to see stock in so give movement type 101 to see all Batches received against purchase orders
regards
madhu
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