S_ALR_87012357 VAT

Hello,
When executing t-code S_ALR_87012357 to post the return VAT. The transaction is executed successfully but after running it
I am not able to see the postings because the job is not running. Any suggestion?
Thanks a lot
Mansikka

Error message in batch input: Field BSEG-ZFBDT. does not exist in the screen SAPMF05A 0300

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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

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

S_ALR_87012357 requires plant

To SAP Experts
How can I add plant to S_ALR_87012357 VAT Report? Or is there another VAT report that has plant as output field?

Hi Sherre,
Please refer the below discussion on same issue.
Vat input Report Plant wise
Regards,
R.Brahmankar

Wht report dme

Dear All,
I able to set DME in S_ALR_87012357 VAT report but I not able to find DME in S_P00_07000134 WHT report.
May I know where to set DME in WHT report?
Configuration path in spro, I can see DME files under generic withholding tax reporting but reporting wise, I not able to find.
Need advice.
Thanks
Rgds

you can get it through
S_ALR_87012401 - Payment Medium International - Load Data Medium Exchange File to Disk .
here give source file which u given in S_ALR_87012357 - Advance Return for Tax on Sales/Purchases .
Thank you
Sri

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 .

Wrong Vat registration number in S_ALR_87012357- Advance tax return

Hi All,
When we run the report S_ALR_87012357, the Vat registration number of the customer is appearing as wrong. It is picking up the Vat registration number of the company code, instead of the one maintained in the customer master data.
Can somebody please help me with this?
Regards,
Abhishek

The std SAP report does not have the VAT # - It looks somebody added the VAT info to the report. Please check the config under SPRO.
Additionally, I think this comes from the Plant and NOT Co Cd.

S_ALR_87012357 Advance Tax on Sales/Purchase - VAT CYCLES

Hi Viewers,
Vat Cycles - When executing transaction code S_ALR_87012357, we cannot get achieved results. The entries from the automatic output vat account (2504000) should be transfered to account (2503000) when we use this transaction code. We have gone thru the complete process and still no result.
Thanks & Regards,
JSAUG

Hi
In "Aternative Tax Payable Account" field give on which GL account the transfer posting has to happen.
If you want to use a different tax payable account for the transfer posting of the tax on sales/purchases to the one defined in your system configuration, you must enter that account here. The system uses the posting keys configured for the transaction key 'UMS' for the debit and credit postings. Check which fixed posting keys are allocated to the transaction key 'UMS'
Hope this will help.
Rgds
Vani

GST/VAT not captured in intra company stock transfer in S_ALR_87012357

Please advise why GST/VAT report S_ALR_87012357 is not capturing the tax codes in the GST/VAT report in case of intra company stock transfer postings. However with the documents that are tagged to vendors it captures the GST/VAT inthe report.

Dear Srinivasan
Happy new year to you
You cannot control using 0VLP transaction for deliveries created w .r .t S T Os but it controls for deliveries created w r. t sale orders.only sales orders and not purchase orders
You will have to use user exit or BADI to control the over delivery You can use User Exit - LV50PFZA for STO Delivery Quantity Control ,ensure that while coding check logic has to be put in required Transaction Codes only otherwise this User Exit is called in all Delivery and Billing Transactions causing delay in execution..
Regards
Raja

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

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

VAT : S_ALR_87012357

Hi,
In my country we pay VAT every month
For November 2010 our company didn't pay VAT because the input tax is greater than output tax, in this case we substract this amount from the positive difference of the next month.
In Tcode S_ALR_87012357 the system calculate the VAT (Output tax - Input tax) of december and it doesn't substract the negative amount of the last month, please what is the customizing needed to do that ?
Please advise
Regards.
Edited by: jehade el aoumari on Jan 27, 2011 10:16 AM

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

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-Purchase Register - S_ALR_87012357 - displays no values

Hello,
I have a problem with the report S_ALR_87012357, because no values are displayed . I have invoices posted, but I don't know why when I'm running this report it shows no values. The documents are displayed here in this report without values.
I don't no why the values are not displayed. Can you give me a hint?
Thanks.
Regards
Sorin

Hello,
Output list is nothing but the list generated.
Input parameters are like company code, fiscal year and posting date etc. Please check your selection entries. It will normally generate the list. Recheck your input parameters.
Regards,
Ravi

S_ALR_87012357 VAT

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