S_ALR_87012357 report - Advance Return for Tax on sales and purchase

Hi Friends,
I would like to know few things in regards the VAT report S_ALR_87012357 report - Advance Return for Tax on sales and purchase:
(1) What information brings the S_ALR_87012357 report?
(2) As of now this report displays tax against vendor line item and not expense line item. Is there any other report that shows all the positions lines affected to tax?
(3) Is it possible that the tax line stays only in the expense line account and not in the vendor line account or not any intercompany line account?
(4) Is it possible S_ALR_87012357 report shows information about the tax allocanted in expense accounts and not in vendor accounts?
Appreciate a faster response.
Thanks in advance.

Please try report S_ALR_87012359. This report gives you opportunity to choose account selection.
I am unsure how the SAP is setup in your organisation. S_ALR_87012357 should pick up expenses selection as well.
This report entirely depends on tax code selection.

Similar Messages

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    Thanks & regards,
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    Any inputs on this issue?

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    Edited by: Manohar Perumal on Oct 9, 2009 2:34 AM

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  • Tax on sales and purchase

    could anybody plz forward me the step-by-step config for "TAX ON SALES AND PURCHASE"- i am facing problem as my config could not calculate taxes
    thanq

    hi
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/cf/540ef7d61a11d2955500a0c929f4c9/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/76/f3043b39eec71fe10000000a114084/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9ca79455711d182b40000e829fbfe/frameset.htm
    for furthur notes
    http://help.sap.com/search/search_overview.jsp
    nagesh

  • TAXES ON SALES AND PURCHASE

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    Regards
    KAPIL MORE

    Thanks Prasanna
    But g/l account maintained in FTXP is different from the g/l account mentioned in error message ie 301903
    Also I have maintain all tax types allowed parameter in G/L account maintained In FTXP tcode
    Kindly advise what should be other parameters i have to check to resolvce this error
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  • Procedur in tax on sales and purchases question

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    2: Mdt
    3:Stat
    4:Print
    5: Sub To
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    <b>Mandatory :</b>
    Conditions, that are given this indicator in the pricing procedure, are only included in determination (price determination, outputdetermination, batch determination) either if they are entered manually, for example, on the condition overview screen in Pricing or if they are transferred from an external process, such as costing.
    <b>Required</b>
    Indicates whether the condition is mandatory when the system carries out pricing using this pricing procedure.
    <b>Statiscal</b>
    This indicator causes a surchage or discount to be set in the document statistically (that is, without altering the value).
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  • Error in tax on sales and purchases

    hi,
    pls give give me a solution to these error
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    Procedure
    Check and, if necessary, correct the entry.
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    Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
    when am posting the documents.
    regards,
    supriya thodimela.

    Give the county key IN against your tax procedure in OBBG.
    path:
    Financial Accounting > Financial Accounting Basic Settings> Tax on Sales/Purchases> Assign Country to Calculation Procedure
    Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.>>>> is given in the error message

  • 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.
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    Hello all
    Is there is any pointers on this issue?
    Thanks & regards,
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  • S_ALR_87012357 - Advance Return for Sales Tax

    Hey SAP Gurus,
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    Hi Usman,
    Find the below details.
    Implement the attached correction instructions.
    Moreover, the form for advance returns for tax on sales/purchases 2005 is different from the form in 2004:
    The key figures (tax group numbers) 54, 55, 57, and 58 have been deleted.
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  • Add Vendor Name to S_ALR_87012357 (adv.return for Tax report)

    Hi All,
    Could anyone help how can I add "Vendor Name" to the Output List of S_ALR_87012357 ("advance return for Tax on sales" report)
    Thank you and Regards,
    Orly

    Hi,
    please go to Output section of report
    now click on confiure in front of Input tax line as below
    Now here you have business partner field which will give you vendor name and you have name field as well.
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  • Report for Sales and purchase tax (selection criteria-Tax code)

    Hi
    I have one query for sales tax details which gives me detail for all A/R invoices and taxes involved in it. But i want that while executing query system should ask tax code and gives detail of tax amount in front of item and invoice according to tax code selected.
    The query is:
    SELECT M.DocNum AS 'Inv.No ', M.DocDate as 'Date', M.CardName as 'Customer Name',L.Dscription,L.Quantity,L.Price, (Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)', (SELECT Avg(TaxRate) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT ', (SELECT Avg(TaxRate) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as ' VAT% ', (SELECT Sum(TaxSum) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as 'VAT12.5 ', (SELECT Avg(TaxRate) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST 2% ', (SELECT Sum(TaxSum) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST @2 ', (SELECT Avg(TaxRate) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST ', (SELECT Avg(TaxRate) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED ', (SELECT Avg(TaxRate) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess% ', (SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess ', (SELECT Avg(TaxRate) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' HCess % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' Hcess ', L.LineTotal as 'Row Total (Rs.)',M.DocTotal as 'Doc Total' FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND TargetType ! = 14 GROUP BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal ORDER BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal
    I want 2 queries which asks tax code during selection criteria for both cases sales and purchase.

    Hi Malhotra,
    Try this,
    1st remove the FROM/TO Doc. Date where Condition in your Query report.
    AND add the below where condition in your Query report.
    WHERE statype = '[%0]'
    OR
    Try this Query Report.
    SELECT
    M.DocNum as 'A/R Invoice No.',
    M.DocDate as 'Inv. Date',
    M.CardCode as 'Customer Code',
    M.CardName as 'Customer Name',
    M.NumAtCard as 'Bill No. & Date',
    ISNULL(L.ItemCode,'Service Item') as 'Item Code',
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    L.Quantity,
    L.LineTotal,
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    M.WTSum AS 'TDS (Rs.)',
    M.DocTotal as 'Total (Rs.)'
    FROM OINV M
    LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
    LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
    LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
    LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
    WHERE
    (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
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    L.TaxCode='[%2]'
    GROUP BY
    M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
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    M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
    L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
    Regards,
    Madhan.

  • Getting the default zero-rated sales and purchase tax codes

    Hi,
    Does anyone know how to obtain the default zero-rated sales and purchase tax codes? ie the tax exempt sale and purchase tax codes.  The OADM holds the default sales and purchase tax codes but not the default zero-rated sales and purchase tax codes. Is this set by region?
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    Dear Friends,
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    Regards,
    Siri

    HI Siri ,
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