RFUMSV00-VAT TAX REPORT
Hi All,
Can somebody provide the guide line / over all view/ importance of the below selection parameters at the above report : RFUMSV00 / Transacion: YBE_FIXX_VAT
Radio button of New posting
Radio button of Old posting
If the Tax Procedure assigned to the country and Tax codes created under it is changed to a different procedure and different tax codes created under the same will have any impact on the above selection procedure?
Thanks alot in advance for your valuable guidance!
Best Regards,
K.Satish Babu
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
Similar Messages
-
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,
AnandHi
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 -
Input /Output VAT tax report
Dear all,
I want to see the Customer/Vendor name in VAT Report, pls help me how can set this.
Regards
KrisHi,
please run the report RFUMSV00 with the parameter 'Read address data' active, under folder Output Control. And you have to add field NAME1 to your display variant.
Best regards,
Andrea -
Activate tax reporting date (VAT due date) Spain
Dear all,
My Spanish customer should start using electronic VAT book, Modelo 340. If I understood correct VAT due date (activate tax reporting date) is a prerequisite for this? If I activate this functionality in their system, what affect will this have except a new field?
Is it possible to do this during a year or should it be done in the beginning of a new year, from 1st of January? Does it matter?
What affect will it have on already existing documents?
If they start to use electronic VAT book, do they not need to use the ordinary Tax report, transaction S_ALR_87100833, then and use only this instead?
Please help me to understand how to tell the customer of how this will affect them.
BR LHi Paul,
I have already red these notes but don´t think that my questions are answered by these. Escpecially the question if ordinary tax report, program RFUMSV00 (transaction S_ALR_87100833) are replaced by Modelo 340, is not answered.
Could you please help?
BR L -
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,
Abishekhi 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 -
Tax report for Spain - Sequential Number
The layout that I have prepared for the Tax report (RFUMSV00, Tx: S_ALR_87100833) shows the column "Sequential number." Thus, I have a relationship without jumping straight to the numbering of all invoices with VAT.
The system assigns a "Sequential number" for SAP document number. The "problem" arises when there is a bill, a SAP document, with more than one tax indicator of VAT. Then some lines appear in the Declaration of VAT with the Sequential number field in blank and that is because the number of the document (this bill) is already listed in the Declaration in another line with its own Sequential number .
How do you work with it? Can I somehow avoid that remove this Sequential number blank?Hi (again)
After reading the SAP note number 1628714 ( https://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1628714&_NLANG=E ), I think that there isn't an SAP-standard solution.
Best regards.
Paco M -
Program rfumsv00(VAT return) not displaying VAT amount correctly
Id like to post an invoice purely to record the VAT on an invoice. I dont have a base amount. How do I do this?
I posted a document in SAP with the VAT amount. But when I run the advance tax report in SAP - rfumsv00, the tax amount i posted is appearing under 'base amount'. It should appear under 'tax amount' and base amount should be 'zero'.Hi,
Check the status of the batch in SM35 transaction.
if the batch is locked by mistake or any other error, now you can release it and aslo you can process again.
To Release -Shift+F4.
Also you can analyse the job status through F2 button.
Bye -
Tax Report - Tax Register Book with no data
Hy all! I'm facing a problem with the tax report:
When i try to run the tax report (output mode: Tax register Book) i get the info message: "Data is not available; modify selection criteria and re-enter " and no results are display!
If i deselect the output mode "tax register book" and select the "vat declaration", with the same filters.... i can get results!
I'm working with SAP Business One 8.8 PL 20
Can anyone give me a hint?
Thanks in advance.
InêHi,
Check the issue whether the same is happening when the COPY of the database is upgraded to latest patch in Test Enviornment.
Else, you would be needing to log a message to SAP Support to get the issue investigated.
Kind Regards,
Jitin
SAP Business One Forum Team -
Table ES340_OPEKEY for Model 340 - Spain Tax report
Dear All,
This is with regard to Model 340 tax requirement for Spain. As we all know that there are notes already released for this change, but due to lower support pack level in our system we are develpoing new program for model 340 spain tax report.
As we know that table 340_Operation key filter data of the report. Does any one have any information about this table. Mostly about the logic on the base of which data can filtered and displayed in that report.
I also have one query on the way data get displayed in model 340. Does any know what should be displayed in this report. I mean other then input and output tax line item, what else should be displayed in the report? For e.g. If I have one document posted as shown below.
Dr....Vendor Account 200075 E2 Tax code 1000.00
Cr....Material GL Account 4631000 E2 Tax code 925.92
Cr....Output Tax GL Account 2013000 E2 Tax code 64.82
Cr....Clearing tax GL Account 4306000 E2 Tax code 9.26
E2 tax code is set against MWS (Output tax) and ASB(Clearing tax) account key
Now under table ES340_OPEKEY If i select VAT Code 'Yes', IGIC 'NO' and Operation Key as 'None' then under Model 340 report only line item will be displayed.
Total Base Amount: 925.92
Total Tax: 74.08
Total Invoice: 1000
And if under that table If i select VAT Code 'No' IGIC 'No' and Operation Key as 'None' then three line item get displayed.
Total Base Amount: 925.92
Total Tax: 64.82
Total Invoice: 990.74
I want to understand what would be correct output for this document?
Please guide.
Regards.
Vishal.Hola Eduardo!
La clave de operacion ya está parametrizada en la tabla ES340_OPRKEY.Este no es el problema.
Lo que necesitamos es poder incluir dos Tipos de libros .
El estándar de sap solo saca dos tipos de libros
Libro de facturas expedidas.
Libro de facturas recibidas.
que están identificados en el reporte con las claves de tipo de libro E y R.
Necesitamos que el reporte obtenga tambien los libros de
Libro de determinadas operaciones intracomunitarias.
Libro de bienes de inversión.
Cuyas claves de tipo de libro son: U y S
Estas claves No tienen nada que ver con la clave de operacion.
Este es un requerimiento a la hora de presentar el reporte y SAP no aporta solucion. -
Use tax reports do not match. One shows the GL account balance using FAGLB03 and the other is the use tax report S_ALR_87012394. I need to use S_ALR_87012394 to determine the location of the tax and pay it but since it doesnu2019t match with the GL there will be issues.
Hi,
Under these two cases i had found difference between vat reports and vat gl accounts.
1) When the users are manual input the vat amount on the input invoice , resulting vat amount will be updated on the invoice and gl account BUT not the vat report.To find the these items go to the GL line item report and find the line items with BLANK VAT CODE.usually this will tend to use by the users when there are any rounding differences in the vat calculation. Also to avoid these cases hide the manaul vat amount field blank.
2) When the users manually inputed the vat amount on the gl accounts, provided GL master are not checked with automatic postings only option.
Best Regards
Suresh Addagiri -
S_ALR_87012357 - Tax report (G/L description)
Hi,
Is it possible to add the G/L description in the line item of the tax report (S_ALR_87012357), I see there are some user defined fields available for selection in the line item layout, any idea how to define a new field??
Regards,This Tcode uses teh program "RFUMSV00" to give you the data. You cannot get the desired GL description in the standrad report.
You can show this repot to your ABAPER and ask him to fetch the feilds from the SKA1,SKB1 & SKAT tables.
reward if useful.
sarma -
Hi All,
Is it possible to generate a VAT related report in SAP B1? Our requirement is
Total Turnover Sales Reutrns Discount (Other than discount reflected in Invoice-Credit Notes Only) Branch Transfer Value Outward Branch Transfer Value Inward Taxable Turnover Tax Collected Value Of local purchase @ 4% Value of Interstate Purchase at 2% Value of Interstate Purchase at 3% Value of Imported Goods Value of Other Purchases if any Total Value of Interstate purchase Input Tax Paid B/F from previous month Balance Tax Payable
From where i have to pick all these details? Can some one help me in creating this queryhi,
Check reports in this link
Implementing SAP Business One for India Localization
/people/satish.kumarmovva/blog/2008/08/27/implementing-sap-business-one-for-india-localization
Jeyakanthan -
In report RFUMSV00 I'm having three issues.
1. Has to do with the date/page number. Right now our report is only showing the page number. The customer says that the legal requirement in Italy is for the report to display the Year and then the page number (example 2009/01).
2. Has to do with the detail pages are printing with Page 1 (no matter how many pages) and the summary is then Page 2. Each detail page should be sequential.
3. The Sequence number gets out of sync if one document has multiple items. Only the first item is assigned a Sequence number and the other items for that document are just blank. Is there a way to have a Sequential number assigned for each item of the document?
thanks for your help.
BrettFor issue # 1, here is an SAP Note.
https://service.sap.com/sap/support/notes/534254
There are a bunch of other notes on this topic, some of which may be relevant to you. Just to go service.sap.com/notes and search for notes with search term "RFUMSV00 VAT Italy". -
Hi All,
There is a requirement in vat purchasing report to group the ap invoices based on the tax rate and it should print the sum of all the lines of one purticular rate(say 12) and then its line amout, and then sum of tax amount and in the second line .
For Example:
I have created 2 invoices 100 and 101
the report should print first the data of invoice 100
invoice 100 has 2 lines 5000 and 4000 and taxes 600 and 400 and invoice total.
the report should group invoices based on tax rate ,then sum the invoice line amount(<>'TAX') of that particular tax rate (12 ) and in the second line it should print for taxrate (10) sumof line amount..
Invoiceno. date ..... tax rate Sum(line amount) sum(tax amount) invoce total
100 2-2-2010 12 5000 600 11000
10 4000 400
101 2-3-2010 12 4000 560 7710
5 3000 150
0 2000
Can any one please tell me how this can be achieved either in sql /Rdf
Edited by: Jana on Mar 5, 2010 2:54 PM
Edited by: Jana on Mar 5, 2010 2:58 PM
Edited by: Jana on Mar 5, 2010 2:58 PM
Edited by: Jana on Mar 5, 2010 3:00 PMVat Reports are available in XL Reporter File Formats.
These files are located in the following folder of the Installation CD
Packages\Country-Specific Content\India"
To import them into XLreporter, please start the XLRreporter and then import them from the Xlreporter menu.
Check this SAP Note: 1074474 The XL reports provided by SAP for Indian Localisation
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E¬e_numm=1074474] -
HI, experts
my client want to see the vat input report plant wise . can anybody knows the tcode for that
regards
gkhere u have to run the report business place wise, generally for each state we gave one business place, under business place we have assign the plants in that state.
when ever u have run with business place report showing all plants under which business place.
if u want to see the one particular plant report u have to assign one business place to one plant.
if u assign one business place to one plant u may face another problem in tax account assignment, one state related all plant going to one vat gl account, so all plants under state assigned to one business place
hope u have understand the process
Maybe you are looking for
-
I have problem where context-sensitive help markers disappear from my .h files. I started with a .h file from my old WebWorks project. After a little reformatting, I was able to get the CSH Map IDs to load and map properly to my RH topics (I had to d
-
Connecting Wirelessly to a Printer
Hello, i just purchased a new MacBook yesterday. i was reading through some of the features and saw that i can print wirelessly.i have an HP Officejet 5610v all-in-one printer. how can i make this possible, for me to print wirelessly,? if i can. Than
-
Extending height of container to same as 'parent' container
Hi I have a container div which is housing left and right divs for a standard two column page layout. My right div is the text and my left is for the menu. I'd like the height of this div to always be the height of the div container it's sitting in -
-
Getting invalid xml character while marshalling
Hi I have a text which contains all characters including some special chars.I am replacing the html codes for &,>,<,\," characters. I am building the xml file and trying to marshall it. But i am getting "The character '' is an invalid XML character".
-
How to add language to a 9780 using Mac desktop software
Hi, I recently updated my Bold 9780 on Mac and the updated deleted all my languages, I need to know, how to add language using mac desktop software.