Sales and Tax reports separated by currency

I searched the forum and had a live chat with Adobe support with no result
BC supports multiple currencies and has the option to set taxes per country or region.
One would expect that BC therefore should supply reporting for sales per currency and tax reports for each defined tax setting.
But it doesn't - sales numbers are all collected as it was in one currency. I have 7 currencies in my webshop.
The sales numbers are totally wrong in the system. All currencies are summarized together without any separation.
Imagine me trying to do a tax report, US only has so many taxes and even sub taxes for some states.
It is practically impossible.
I am reaching out to the readers of this development forum.
Please, please, please is there anyone who can build something to fix this problem in BC.
I am willing to pay for it.

Hi,
You may double click the column header to change the sort.
Thanks,
Gordon

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Sales and Collection Report

Dear Experts
Am using below query for Sales and collection report but i came across that if i have cancel any incoming payment is also showing in this report.
Am requesting to modify this query in which if i or user do any cancellation of transction should not reflect in this report.In short Excluding of Cancelled entry
Thanks in Advance
Parikshit
SELECT M.SlpName, M.Sales, M.Collection
FROM (SELECT T1.SlpName AS 'SlpName',SUM(T0.DocTotal) as 'Sales', 0 as 'Collection'
FROM OINV T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
WHERE T0.DocDate >=[%0] AND T0.DocDate <=[%1]
GROUP BY T1.SlpName
UNION ALL
SELECT H2.SlpName AS 'SlpName', 0, SUM(H0.DocTotal) as 'Collection'
FROM ORCT H0 INNER JOIN OCRD H1 ON H0.CardCode = H1.CardCode
INNER JOIN OSLP H2 ON H1.SlpCode = H2.SlpCode
WHERE H0.DocDate >= [%0] AND
H0.DocDate <=[%1] GROUP BY H2.SlpName
)M

SOLVED

Sales and stock report

how to finding a site wise sales and stock report?
please reply ASAP

Stock Ledger Analytics should provide what you need. Some information can be found here: help.sap.com > SAP NetWeaver > BI Content > SAP NetWeaver 7.0 BI Content Add-On 4 SP 06 > Industry Solutions > Trading Industries > Retail Trade > Supply Chain Analytics > Stock Ledger Analytics (Link: http://help.sap.com/saphelp_nw70/helpdata/en/1c/8451a1005f4371b9c630a285ea7a7d/frameset.htm)

Sale and trend report is too late?

Hello every body!
I often get Apple's sale and trend report is often on the middle of the month (around 10th to 15th). My friend got sale and trend report for January of 2012 a week ago, it's on 9th. But now I still got nothing.
This make me a little bit worry, is this normal and often happening to you?
Sorry about my bad English

The Monthly Financial Reports always show up around the same time....don't panic yet.
It is best to be patient...always

Hello programs on sales and tax returns

HI ,
Can any body send sample programs of sales and tax returns of pariticular state .
i have to use bkpf and bseg tables.
thanks,
aravind.

Hi Radha
Sales Tax is what u incur on the sales u make as in on Customers - Output Tax -
Purchase tax is what u incur for ur vendors - Input Tax
CIN - is specific to Country India Version
In SAP, we first map a tax procedure to the country specifying whethere there is going to be a Jurisdiction Code or not, then we define input/output taxes in TC FTXP {in FI}; where theSD team will define a condition record mapped to an account key which they will relate to our tax code and they define condition master recd in VK11 for domestic taxes per country.
Hope this will give u a bried idea on what u wanted to knw
Rukshana

Script to auto download daily sales and trend reports

Does anyone have any sort of script to automate the downloading of daily (or weekly) sales and trend reports that they would be willing to share?
Thanks.

I got tired of downloading and formatting in excel, so I wrote a quick and dirty PHP file that takes a directory with daily reports (.txt files) and converts them into a summary report broken into products, units sold, downloaded, royalty totals, etc. You can also set a date range. I haven't split out the sales by country yet, as I mainly just wanted to see overall sales trends. You can grab it from:
http://www.ezone.com/download/iphonereports.zip
All you need is a server running php (or php on a local machine). The script also allows you to upload a report into your directory using a web form. Alternatively, you could run RickMaddy's sh script as a cron job and have it download and save the reports on your server.
If you do use this script the only thing I ask is that you don't leave crap reviews or links to your app on other developer's app description pages. Come guys, let's work together.

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

Stock Transport in Plants Abroad and Tax Reporting

Hello,
We have Plants Abroad and we need to account stock transports between
our plants abroad. We have defined a billing document type for
determining taxes for plants that are abroad, so it appears on Tax
Report and EC Sales List. The issue is that, although the customer
name appears on the billing document, as the stock transport is between
plants of the same society, it does not appear on the accounting
document. So it does not appear on the Tax Report or EC Sales List
neither and this field is necessary for the reporting (but the CIF number appears correctly).
Can anyone help me in this issue?
Thank you,
Silvia

Hi Silvia
If my understanding is correct, you need to generate a report wherein it should show abroad plant wise items sent and quantity.
For this, the material movement should have been 631 and to track the despatch details, goto MB51 and give the movement type in the "Movement Type" field and execute.
Thanks
G. Lakshmipathi
reward please if this helps you

Sales and Costs Report

Hi All,
I have a requirement for a report in which I have to display the "sales" of the last working day and the "costs of sales" for it and also the sales and costs of sales for the total month(i.e from 1st day of the month till last working day).
I thought to use CO-PA for the costs. Is this the right option or do we have any other data sources which picks up the costs(Will any of the 0CO_OM_* extractors work?)? If the CO-PA is the correct option then which one do I need to use i.e either Cost based or Accounting based? What is the difference between them?
As the report is at day level does the CO-PA contains Day level data?
If I have to create this report I think I have to create a multiprovider with the sales and CO-PA cubes? Can we do this?
By the way, the report is at distribution channel level.
Awaiting your reply...
Thanks & Best Rgds,
Ram.

Hello Ram,
As you are telling COPA is not Installed in R/3 there is no need to think on it to implement COPA on BW side.
Anyway for information on Cost based and Account based COPA, check the following link.
Re: Costing based Vs Accounting based COPA
Costing based COPA will follow the method of COST-OF-SALES to analyse.
Next coming to your requirement of Sales & Costs of Sales..
Billing Information is sufficient.
Check with Datasource 2LIS_13_VDITM & BC Infocube for billing.
this Billing Infocube can give information on Costs of sales, Revenues..
But if you want to see Costs of Open orders also means you need to fetch data from Sales Order Item Level also (2LIS_11_VAITM).
In Nutshell..
2LIS_13_VDITM - You can use for Costs of Sales & Revenues etc.
2LIS_11_VAITM - Use it for Cost of Open Orders.
If you need both Sales & Open Orders Costs means go for Multiprovider (Built based on Billing InfoCube & Sales Order Infocube)
I hope this infomation helps you.
Thanks & Regards,
NK.A
Dont forget to assign points if useful.

Sales and MM Reports

Hi Experts,
A client has asked me to explore Order-TO Cash Reports (SD) and Plan to Distribute (MM) Reports. Can somebody put light into it like fields, business process.

Take a look at the following in the SAP Help Portal:
[Enterprise Sales and Distribution|http://help.sap.com/saphelp_nw70/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm]
[Accounts Receivable and Accounts Payable|http://help.sap.com/saphelp_nw70/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm]
Depending on how Plan-to-Distribute is defined (it could span across more than just Materials Managemenr - e.g. it could include Project Systems, Production Planning or even the DRM or Distribution Relationship Management Industry Solution):
[Supply Chain Management|http://help.sap.com/saphelp_nw70/helpdata/en/29/79eb3cad744026e10000000a11405a/frameset.htm]
[Product Lifecycle Management|http://help.sap.com/saphelp_nw70/helpdata/en/18/7beb3cad744026e10000000a11405a/frameset.htm]

Sales and Purshasen reporting

Hi everyone,
I would like to have a reporting including the followings:
sales/purchase docs number, price, date of purchase/sales, date of receipt/delivery, date of invoice, amount of invoice, date of paiement, amount of paiement.
Does somebody have a transaction for that or know how to do this?
regards.

hi
what u need will not available in a single report
go to t code SAP1 here u will get all std SAP reports from here u can choose the relevent reports
now what u tailking is the sales and purchase register
Purchase register means Total Purchases happen during the period , invoice amt , vendor details, etc.
purchase register should contain below detail.
order detail
grn detail
invoice detail
for order detail use : ekko , ekpo
grn detail : mkpf , mseg
invoice detail : rbkp , rseg
root is purchase order no. in ekko.
sale registers and purchase registers
similarly u can do for sales
take help from ABAPer
what u want as from purchase side u can get it in ME80FN here select the po histry mode
got o me80fn execute
then at right u will get the button of change view from here select PO HISTRY
regards
KI

Sales and trends reporting problem

Itunes connect stopped reporting sales for my book 3 days ago and gave a message to contact them, which I have done, but no reply and still no reports. Anyone know of a next step?
Thanks

hi
what u need will not available in a single report
go to t code SAP1 here u will get all std SAP reports from here u can choose the relevent reports
now what u tailking is the sales and purchase register
Purchase register means Total Purchases happen during the period , invoice amt , vendor details, etc.
purchase register should contain below detail.
order detail
grn detail
invoice detail
for order detail use : ekko , ekpo
grn detail : mkpf , mseg
invoice detail : rbkp , rseg
root is purchase order no. in ekko.
sale registers and purchase registers
similarly u can do for sales
take help from ABAPer
what u want as from purchase side u can get it in ME80FN here select the po histry mode
got o me80fn execute
then at right u will get the button of change view from here select PO HISTRY
regards
KI

Registers used to record sales and taxes

Hi all,
I want to know which registers are used to record the sales revenues and the taxes. for ex RG23.
regards,
Vikrant

Hi Vikrant
Following are the TCodes used in SAP to generate / view different registers.
Transaction
Action
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challans
J1IFR
List subcontracting challans
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Thanks
G. Lakshmipathi

Regarding Sale And Purchase Report

Hello,
At any point of time if we want to know what is the status of a particular purchase order or sales order, we cannot run the sale or sale analysis or purchase analysis.
We have to depend on queries to get the output in the form as mention below;
PO No., Item, QTY, Open Qty, GRPO, Item, GRPO Qty, Pending Qty, (Return,Item, Return Qty (If any)), Invoice, Item, Qty, (Creditmemo, Item, Qty (If any)). Similar report is always required for sales too.
I'm sure many of the customer's would also need the same. If any one can please tell me whether such reports would be included in SAP Business One any soon?
Thanks,
Joseph

Dear Nitin,
Price control V is used to evaluate the valuation of the MAP materials which are procured externally. This gets updates every time when do MIGO/MIRO for purchase order.
Price control S is used for in house material, this gets updated when u run the ost estimate at the begining of every new period, at this time it considers all ur available Moving Avarage price of ur raw material and this estimate is constant till the end of the period. It can be changed through CKR1 and then MR21. But u cant evaluate using V, for details contact ur MM consultant, if it is also procured using split valuation it can be possible
sree

Distribution channel-wise customer sales and outstanding report.

Hi
In our scenario, one customer is direct factory sales as well consignment sales customer also. We created two distribution channel. But customer master record is one.
Now my client requires customer report:
Total sales value and quantity - distribution channel wise
Outstanding customer balance - distribution channel wise
Please let me know if this report is possible.
I tried with some reports: S_ALR_87012171 and S_ALR_87012186. But its showing total sales.
I tried with VF05N. It shows billed amount and does not quantity.
Please help.

Distribution Channel-Wise Sales can be made avaialble thru Standard Reports or LIS / SIS.
But, I believe you cannot get the Distribution Channel-wise Outstanding Report from SAP Standard. You will have to go for Z-Report Development.
Speak to your ABAPer & get a new Report developed.
Hope this helps,
Thanks,
Jignesh.

Sales and Tax reports separated by currency

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