Service tax standard Report
hi...
Tell me service tax standard reports T.code.
Thanks & Regards
Rekha sharma
Hi,
We can use S_ALR_87012357 for service tax, while excuting the report we can give service tax code and excuete.
Regards
T N R
Similar Messages
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Service Tax Receipt Report in oracle apps
how to develop the service tax receipt report in oracle apps. Plz help me in that i don't have any experiences in AP.
Thanks Kishore. I copied the prefs.ora file. So the first warning from the is resolved. But still i am getting error.
Query: I am trying to get the total absence days for each employee in current financial year.
SUM((CASE
WHEN ( (TO_CHAR (TO_DATE (paa.date_start, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') BETWEEN TO_CHAR (TO_DATE (:sdate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') AND TO_CHAR (TO_DATE (:edate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR'))
OR (TO_CHAR (TO_DATE (paa.date_end, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') BETWEEN TO_CHAR (TO_DATE (:sdate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') AND TO_CHAR (TO_DATE (:edate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR')))
THEN
(CASE
when (GREATEST(paa.date_end,to_date(:edate,'dd-mon-yyyy')))= to_date(paa.date_end)
THEN to_date(:edate,'dd-mon-yyyy')
ELSE
TO_DATE(paa.date_end,'DD-MON-YYYY')
END)
- (CASE
when(LEAST(paa.DATE_START,to_date(:sdate,'dd-mon-yyyy')))= to_date(paa.date_start)
THEN to_date(:sdate,'dd-mon-yyyy')
ELSE
TO_DATE(paa.date_start,'DD-MON-YYYY')
END)
+ 1
ELSE
0
END)) AS "ABSENCE_DAYS"
sdate(financial year start date) and edate(financial year end date) are input parameters. In oracle apps parameters are defined as FND_STANDARD_DATE.
paa.date_start and paa.date_end is taken from per_absence_attendances table.
Error:
Arguments
as_on_date='2013/03/22 00:00:00'
sdate='2012/04/01 00:00:00'
edate='2013/03/31 00:00:00'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
Enter Password:
REP-0300: ORACLE error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: ORACLE error occurred.
Please help.
Edited by: 995343 on Mar 22, 2013 4:17 AM -
Service Tax Returns (ST-3) Process??
Hi,
Could some body give the process of getting Service Tax Returns (S T - 3) report in SAP, i need to have total user process.
regards,
shashiHi robert,
as per Indian taxes in SAP we have service tax standard reports.
if i get any user manual on that , it will be a great help.
regards,
shashi -
we are doing service tax and ed.cess on repairs and maintence invoices, after payment to vendors every month we have to take service tax report to submit authorities, is there any standard reports in this scenario
regards,Hi
You can use FBL3N for the Service tax clearing GL account to have control on the availment of Service tax. After availing the credit, you need to clear the line items in the clearing account so that the net amount of service tax to be availed will be available in this GL account.
Regards,
Lakshmanan Krishnan -
Error message while running the report RFUMSV50 (Service Tax)
Hi Experts,
I have occured the following error while running the Report for for transferring the Service Tax from Interim to Final Account.
F107: Restrict Period
F7566
I have executed the report RFUMSV50 by T.Code SE38
Please help me in this matter.
Thanks
PriyaHi
have you checked
1. Global Parameters for Company Code
. Currency Trln Rate set as '2' (WhichMeans exchange rate determined using posting date)
2. Deferred Tax code Z0 created with Target Tax Code Z1
Cya
udayakumar.k -
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,
SiriHI 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 -
Hello friends,
Can any one help me in getting the service tax report as per the Indian Service Tax laws, wherein the service tax is payable on payment basis.
Hope this problem exists for all sap users in India. If any code is written, please share it so that it can used for the benefit of all.
REgards
Dhirav ShahHi Dhirav,
Please refer the below note from SAP
Note 779512 - Master Note for Service Tax
"Regarding the reporting requirements, we will update the status as soon as we receive the clarifications."
Note 1004815 - ER1 report - Corrections for Service tax and new layout
Hope this helps.
Please assign points as way to say thanks -
Standard Report for maint order, PR,PO,services
Hi all,
Is there any standard report in PM where i can find Maintenance order number,Purchase Requisition no., Purchase order no. and the services taken in the maint. order.
If such a report is not there, pls tell me the logic to create it.
Thanks
Sabyasachi BanerjeeHi.
Please find below tables for your logic
Technical Objects -
> IFLO,ITOB, EQUI
Maint Orders----
> AUFK,AFVV,AUFM,AFPOAFVC
Reservation & Conf----
>RESB,AFRU,REUCK
Materila Document -
>MSEG,
PR----
>EBAN,EBKN
PO----
>EKPO,EKKO
SES----
>ESSR
Ramesh -
HI
is there any report for Service tax, how much i ve paid to vendor, how much i have collected from customer...............how much difference i have to pay goverment.
2. i want to see opening , debit, credit, closing balance of service tax.
Regard
NabilHI
check following link and sap note also
[SAP Note 1393534 - Service Category determination & Service tax returns (ST3)]
SAP Note 1391485 - Outbound Excise Invoice enhancements
for Service Tax(ST)
[http://wiki.sdn.sap.com/wiki/display/SI/ServiceTaxCreditandUtilization.]
Regards
Kailas Ugale -
Standard report per Service number
Hi,
Is there any standard report available per <b>service number</b> to find out how much procurement has happend in given period of time. And to find out the open POs?
Regards,
SattujHi,
Use Transaction code <b>MSRV6</b> or you can check with <b>ME2S.</b>
Hope it will help you.
Regards,
Manish -
Dear sap Guru,
I want to create a service tax report and i am taking these table for creating this report -BKPF, RSEG,BSET, RBKP,LFA1 AND 1IMOVEND . can anybody tellme how to interlink these tables.
Thanks in advance
Manasclose the issue
-
HR standard report through Adobe Document Services
Hi,
since note "1155459 RPCIIDP0: layout correction of company title in PDF format", SAP transformed this report in an Adobe form.
Although I can find ADS configuration guides in this forums, my question is: Wouldnu2019t be normal that SAP had this technical conversion of the form prepared for anyone who implements this note?
This note was delivered in HRSP SAPKE60031, so there is no way to skip this new form, we must use it. We also noticed that ADS is not installed in our implementation. So how can we use this standard report?
I now, I have to configure Adobe Services, but this is a very technical issue, needs some portal configuration, needs web services to be publish, and so on. I don't have this kind of expertise, but the question here is, should I have? I guess that ADS should be pre-installed before SAP decides that I must use Adobe Forms for a functionality I always had available in ABAP List before the HRSP.
Regards.
Sérgio.Hi
Please tell me the printer you are using?
Use LP01 do not use LOCL.
Thanks
MNR -
Reversal Document is Showing wrong figure in Service Tax Report
Hi All,
The data inconsistence in Service Tax Report.
The reversal documents are showing the excess amount while runnig the Service tax report.
Could you please help in finidng the reason and solution for this behaviour. All reversal documents are showing excess amounts in this case.
Thanks,
NanduHi all,
The Tax transfer amount of reversal document should be Zero in ST Report and in Final GL. But the service tax report is showing wrong figures.
We reversed the tax transfer document to remove the wrong line from Serv. Tax Report as well as from Final GL.
As per the business requirement if any invoice and payment is wrongly done, that should be reversed.
Before reversal of this we need to reverse the tax transfer entry, then only we can reverse the payment as well as the Invoice.
Apart from this, If any other procedure please let me know in order to avoid errors in the service tax report
Regards,
Nandu -
Help in service tax report?
Dear sap SAP gurus,
I am developing service tax report,
My client is booking bills through FB60 and MIRO transactions
i am having all detail data of vendors in BSEG table
and tax details in BSET
how can i get respective applied tax data of particular item in BSEG from BSET ?
I used tax group as relation but the problem is some times it is maintained ( FB60 Bookings of Bill ) and some times it is not
( MIRO Bill Bookings ).
is there any other technique to do ?
Solution will be rewarded.Hi all,
The Tax transfer amount of reversal document should be Zero in ST Report and in Final GL. But the service tax report is showing wrong figures.
We reversed the tax transfer document to remove the wrong line from Serv. Tax Report as well as from Final GL.
As per the business requirement if any invoice and payment is wrongly done, that should be reversed.
Before reversal of this we need to reverse the tax transfer entry, then only we can reverse the payment as well as the Invoice.
Apart from this, If any other procedure please let me know in order to avoid errors in the service tax report
Regards,
Nandu -
Excise report ER1 and Service Tax report SC-3
Dear Gurus,
I want to know the following things from the transaction code J2IER1 and J2IC
In transaction code J2IER1, their is one radio button, Details of other payments made. What does it stands for?
In transaction code J2IC, what are the prerequisite for Service Tax SC-3 return.
Waiting for your valuable reply.
Thanks & regards,
Vinayak VaidyaThe J2IER1 - Other Payments Made tab is there only for the format sake. This only complies to the legal requirement of ER1 return. However, no values are filled into this column in SAP from anywhere. This section is essentially meant for filling up the details of payments other than the Excise remittances (like penalties, interest etc.) for the Excise Department. If you have paid any, you can take a print out of this format when you generate ER1 from SAP and fill the details manually.
As for ST-3 returns, it is still not available in a fullfledged manner. You can refer the following note.
Note 1393534 - Service Category determination & Service tax returns (ST3)
This is essentially to support the Annual Return submission process for Service Tax.
Ravi.
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