S_ALR_87012357

In this Tcode S_ALR_87012357 whle checking the Tax details....
CoCd M Year Pstng DateDocumentNo Reference -- Tx Trs- Tax base amount- Deduct.Input Tax gross amount Input tax- Reference--- Non-deductible-
along with these fields my client requires the vendor name and Vendor TIN Number.
Do i get in some other reports????or i have to customize this report only....

Hi Vijay,
Check With BTE.
Regards,
Madhu.

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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,
Abishek

hi 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

Report S_ALR_87012357

Hi Gurus,
I am having issue with Report S_ALR_87012357. This report is not picking up the invoice posted during a period, but reversed in the next period. Eg. Invoice date is 15th Jan, 2008 and this is reversed in 13th Feb, 2008. if i run the report with the parameters of Co.code and Posting dates from Jan 1st to 31st Jan., above invoice is not getting picked.
Any one knows why this item is not picked up in the report.
Thanks,
Giri.

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

Issue in the standard report - S_ALR_87012357

Hi Team,
Could you please explain what is the purpose of this report. for the t code: S_ALR_87012357 and how it will work means after executing t code: S_ALR_87012357 any document will post in the back ground session for foreground session with reference of any g/l code.
Regards
Sangeetha

Dear expert
Example :
In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
SE38 :RFUMSV00 =S_ALR_87012357
PATH
Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
Under
Set the following indicator(s)
Output control :Read address data
Output lists
Output tax: Line items
Input tax: Line items
Regards
Ajeesh.s

Issue in the standard report - S_ALR_87012357 outcome result

Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
Regards,
Siri

Dear expert
Example :
In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
SE38 :RFUMSV00 =S_ALR_87012357
PATH
Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
Under
Set the following indicator(s)
Output control :Read address data
Output lists
Output tax: Line items
Input tax: Line items
Regards
Ajeesh.s

S_ALR_87012357 / S_ALR_87012356-Wrong reporting of tax amounts on the tax reports.

Hi,
S_ALR_87012357 / S_ALR_87012356
Tax amount for tax codes V9, VP and VT are calculated and
displayed correctly in FI reporting but they are reported at a higher amount in
the tax reports run by transactions S_ALR_87012357 / S_ALR_87012356.
Since its a standard report , I would expect there would be a way of correcting this wrong tax amount showing this report .
Is there any SAP note regarding this error ?
Appreciate your help and advise..
Kind Regards
Thiru

Hi Srikanth ,
As you mentioned it is showing the difference ...
Please find attached screenshot ...
Is there a way to correct this ? since its creating an issue& confusing from Finance/Accounting point of view...
Kind regards
Siva..

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 .

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.

Adding fields to ALV output list in Tcode S_ALR_87012357

Hi,
I need your help to insert new fields in output at standard t-code S_ALR_87012357 for GST Report.
Report name is RFUMSV00.
The add/insert columns are
1)Vendor Description,
2)SGD Gross Amt(100% tax Reporting curr)
3)SGD Tax Base Amt(100% Tax Reporting curr),
4)SGD Input Tax(7% Tax Reporting curr) and
5) Value(100%Vendor Curr)
Could anyone help me how to do this.
Thanks,
Shabareesh

Changing the field catalog should not add the new fields required in internal table (e.g. structure RFUMS_TAX_ITEM for items)
You could try to append a structure to those, and fill its value with FI_TAX_BADI_011 ?
Regards,
Raymond
PS: List of BAdI for this report
FI_TAX_BADI_010
RFUMSV00: Events for List Output Using ALV
FI_TAX_BADI_011
RFUMSV00: Event 'APPEND' for Line Item Lists
FI_TAX_BADI_012
RFUMSV00: Event 'GET bkpf LATE' during Selection
FI_TAX_BADI_013
RFUMSV00: Set Parameters for DME Tool (Tree Type UMS1)
FI_TAX_BADI_014
RFUMSV00: Field Catalog of Output Lists for ALV
FI_TAX_BADI_015
RFUMSV00: Event "END-OF-SELECTION" before Data File Creation
FI_TAX_BADI_016
RFUMSV00: Transfer of All Tax Data

Foreign Currency Valuations (F-05) and Tax Report (S_ALR_87012357)

Dear all,
Version: 4.7 R/3
Previous steps: To adjust Local Currency we have to post by using F-05.
All line items have amount 0 for Document Currency and amount XXX for Local Currency. There is a line item of this type for Output VAT as well.
Problem: After posting the document, we obtain the report S_ALR_87012357 "Advance Return for Tax on Sales/Purchases" in Local Currency; although the column "Tax Base Amount" is including the amount adjusted by F-05, the column "To be paid over", and therefore, the "Balance" is not considering the amount of the adjustment document.
Additional Keys: I saw in SAP Note 1009578 that due to a program error, the Cash Management doesn't update line items with document currency or local currency with amount 0, even if the other amount respectively was not equal to zero.
Request: I ignore whether it could be the same problem or not. Maybe I have overlooked something. Could you provide your inputs? Thanks.
Please help,

Hi,
First define the Currency rates under the head of general settings - currency - enter exchange rates (ob08).
Create Foriegn Exch loss or gain GL a/c under current liability, with open item management.
And in OBA1 for Sundry Debtors you assign the Foriegn Exch loss or gain a/c under both tab (realised loss and gain, and even in valuation loss and gain). You do same for Sundry creditos also..
Regards,
Shiva

S_ALR_87012357-Advance Return for Tax on Sales&Purchases-additional steps

Hi SAP Team,
We have config "Advance Return tax on Sales /Purchases" u2013 S_ALR_87012357 for finance team in Czech Republic (CZ) and the report is working fine and weu2019re using the program RFUMSV00. Now we have an additional issue that need to meet the clientu2019s requirement and the scenario is as below:-
Local Currency u2013 CZK (Czech Republic Kroun)
Group Currency u2013 USD
Hard Currency u2013 EUR
All the invoice should be process in CZK currency and every month the business user will be receiving EUR based invoice which was converted by the vendor on the daily rate to CZK, the business team will use the conversion rate(EUR-CZK) which was supplied by tax office every month end.
The issue is the business team need to enter a manual entry using FB41 every month end (e.g. Tax base=0, tax code=I3, tax amount=CZK1,000) to meet the tax office requirement, the problem is if you enter in this way the system will not nett off the input tax to =0 if you ran the program RFUMSV00 and this will cause an imbalance in input tax GL balances.
My question is:-
1. Is there any where in config we can set this as a automatic process?
2. Any other manual step we can worked on to nett off the input tax.. FYI u2013 the output tax is netting off, where else the input tax will nett off if there is no manual posting.
Appreciate for your help guys..
Mano
Edited by: Manohar Perumal on Oct 9, 2009 2:34 AM

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

Standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases"

Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
Regards,
Siri

HI Siri ,
This report should display all item related to Tax if they posted with tax code . Can you please check below things
1) your custom program with correct tax code .
2) When you run report for tax you do not exclude some Tax code .
3) Please check reporting country in report and check that docuemnt loaded in same reporting country tax code thrugh custmon program ,
Many Thanks

S_ALR_87012357 Business Partner Name field is blank

Dear All
While running this report i am getting values and tax related details correctly. In customer and vendor field i am getting their number. But i am not getting description of the same.i.e the field business partner is blank.
Kindly guide me to get data for that field.
Thanks
Shobana

Dear Shobana,
how to get customer and vendor fields in report S_ALR_87012357 .
While running this report i am not getting customer and vendor fields iself.
Kindly guide me to get data for that field.
Thanks
Shobana

S_ALR_87012357 (RFUMSV00): Adding field to report

Hi
How can i add field Name1 on the output list Layout on the report. At the moment only Name2,Name3 and Name4 are on the layout selection.
How can i configure it to add the Vendor description(Name1)?
Transaction code : S_ALR_87012357 - Advance Return for Tax on Sales/Purchases

hi 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

S_ALR_87012357

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