S_ALR_87012357  Vat report

VAT-report mentioned S_ALR_87012357  is not correct.  All invoices, and other documents, which are posted through interface mbSAP, aren't in this report.
For example  an invoice-no. 7500002 (A2) is posted ok, but is missing in the report.
Please can any one help me on this issue

Hi,
this report is not hundred %  correct Please ask your organisation to create the ABAB REport That is the best option for the Indian Version.
Thanks and Regards
N.Soma Sundaram

Similar Messages

  • 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 .

  • 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

  • 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

  • VAT report S_ALR_87012357 without subtotals

    Hi SAP gurus,
    my client (portuguese company) needs to have a VAT report with only those fields:
    - VAT number,
    - Client name,
    - Fiscal year,
    - Month,
    - VAT code,
    - Tax base amount,
    - Base amount.
    The report it's very easy but I have a problem that I cannot solve; how can I saw those fields NOT doubled? I see twice or more times the same client wth same VAT number and same year, month and description, but the amounts don't sum I have the lines not summarized.
    In the layout I customized the sums of amount but it does not work.
    Can you please help me?
    Thanks a lot
    Alb

    HI,
    please try s_alr_87012385.
    Regards,
    satish

  • Enhancement request for VAT Report of Customer and Vendor.

    Hello SAP Gurus,
    Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
    As I am fresher, can you please help me that how I need to approach. Thanks for your support.
    Regards,
    Saleem

    Hello Saleem,
    Almost all fields required for VAT reporting are available in standard tax report
    S_ALR_87012357 .
    You have to configure the layout from the selection screen as below
    regards
    pb

  • Vat report on purchase?

    Hi Guru,
    I have a requirement like vat report on purchase . So I would like to request you to please guide me.
    Thanks & regards
    Ranjit

    Hi
    Use this t.code S_ALR_87012357
    Regards
    T N R

  • VAT report for Europe

    I am generating  VAT report S_ALR_87012357 . When invoice document currency (e.g. EUR) is different from the country currency (e.g. GBP) it creates a difference in local currency (EUR) when the VAT report is processed due to the differences of the invoice daily rate and the VAT report daily rate.
    Can some one give me lead how to debug this problem ? Can some one send me good link on VAT ( Europe ) please ? I need to clear some fundamental concept of Europ VAT.
    Thanks
    Satya

    Hi,
    Yes, the standard report should also be applicable for Finland

  • VAT report for Finland

    Hello,
    There is no separate VAT report for Finland in SAP. Should the standard one (S_ALR_87012357) be used?
    Thanks!

    Hi,
    Yes, the standard report should also be applicable for Finland

  • Hungarian VAT report in HUF showing differences with accounting documents

    When we run the VAT report for the USCC for Hungary with transaction S_ALR_87012357 in HUF, the amounts picked up by the report may differ from the amounts in the accounting document. It seems that the error occurs if the amount ends on a zero. So we get differences, when the base amount, VAT amount or gross amount ends on a zero

    Hema,
    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

  • Vat reports available in sap  for india

    Hi,
    Any one please tell me about the  VAT reports available in standard sap system for INDIA.

    Dear,
    S_ALR_87012400 and S_ALR_87012357 which are the standard VAT reports.
    Go to Main MENU-AccountingFinancial Accounting-General LedgerReporting--Tax Report and select your desirable country.
    General Ledger Report is best option in that case F.12.
    Regards,
    R.Brahmankar

  • S_ALR_87012357 VAT   Re execution

    Hi,
    I have excecuted the report S_ALR_87012357 VAT  for output tax but failed due to errors. No postings were made.
    Now when i am trying to re excecute the report I am unable to do it. Is this report executed only once?
    We run this report once in a month on the last day of the month & if the report fails due to some errors then it is difficult to transfer the VAT amounts?
    How can i re execute this report, any idea?

    Hi,
    It is not so, you can run this report any number of time.
    You might have missed to input any field. Kindly check that batch generated or not.
    What error you are getting, kindly let us know.
    Regards,
    Shayam

  • Provider in vat report

    dear all,
    i need to have the field 'provider' in my GENERAL vat report, but i cannot see it in transaction S_ALR_87012357. i saw that provider is in Italy VAT REPORT header but i need to have it in the report lines.
    Some of you can help me.
    Thanks in advance.
    Regards,
    elena

    Hi Ganesh How did you add extra field .

  • Input VAT section of the VAT report

    Hi guys,
    I am facing this problem in Input VAT Report.can any one guide me how can i proceed further.
    Issue:-
    VAT type V4 'Sevices within the EU' are not being picked
    up in the input VAT section of the VAT report S_ALR_87012357
    Reagrds
    Rajesh

    Hi Eva,
    One solution would be to order the column names alphabetically. You can create a JavaScript dynamic action to handle the sorting.
    The shuttle of the IR attribute "Select Columns" have the ID's "apexir_SHUTTLE_LEFT" or the Hidden colums and "apexir_SHUTTLE_RIGHT" for the displayed columns.
    The function you'd need to create would look like:
    var options = $('select#apexir_SHUTTLE_LEFT option');
    var arr = options.map(function(_, o) { return { t: $(o).text(), v: o.value }; }).get();
    arr.sort(function(o1, o2) { return o1.t > o2.t ? 1 : o1.t < o2.t ? -1 : 0; });
    options.each(function(i, o) {
      o.value = arr[i].v;
      $(o).text(arr[i].t);
    var options = $('select#apexir_SHUTTLE_RIGHT option');
    var arr = options.map(function(_, o) { return { t: $(o).text(), v: o.value }; }).get();
    arr.sort(function(o1, o2) { return o1.t > o2.t ? 1 : o1.t < o2.t ? -1 : 0; });
    options.each(function(i, o) {
      o.value = arr[i].v;
      $(o).text(arr[i].t);
    You'd need to find the propper timing for the dynamic action to run, I guess click of the button "Select Columns" would do the trick.
    Regards,
    Vincent
    http://vincentdeelen.blogspot.com

  • Purchase register vat report

    hi
         plz help me  purchase vat Report material wise can you any body tell
        me how will take data and relation between Material and vat which table
        its urgents
    Thanks for help
    Regards,
    vijay kumar

    Hey !!!!
    Try using F1 help and then F9 for field names.
    For EX ;
    To know the field name for PO, go to transaction me22n and then click on PO number then press F1 and then technical information (F9).For the field names and if lucky you will get the table name also.
    Regards,
    Abhinab Mishra

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