Smartform for sales tax summary report

Hi all!
Is there a smartform for the Austrian sales tax summary report available? I have not found any hints At the moment, we "just" use a SAP-SCRIPT printout. Thank's for your help!
Regards
MARTIN JAGERSBERGER

Hi Arvind,
Check /people/navneet.dhami/blog/2010/11/04/some-useful-sql-scripts link and modify the query as per your requirement.
Thanks,
Neetu

Similar Messages

TAX SUMMARY REPORT

Hello Experts,
From where i can get the tax summary report???

hi divya
please elaborate what exactly u meant by tax report if on certain date u want to see the amount of tax deduted then yes that u can see by opening the particular ledger that has been assigned with the tax code but if u want similar to purchase or sales register then i am sorry there is no customized report for it u would have to customize it
Regards,
Manish

1099 Question for sales tax

When we add additional distribution lines to an invoice for sales tax the income tax type field is automatically populated based on the supplier setup. Should sales tax lines be included in the total income reported on a 1099?

When we add additional distribution lines to an
invoice for sales tax the income tax type field is
automatically populated based on the supplier setup.
Should sales tax lines be included in the total
income reported on a 1099?I am not much aware of it functionally...but last year when I got the 1099's printed out, the printed copies did not have sales tax as a separate line item.
Thanks,
Chiru

TAX SUMMARY REPORT: Credit from previous months

Dear experts, I have a problem in the Tax Summary Report. In this report there is a wrong value in the fiel "credit from previous months". The correct value is "0" but in the report I find another value.
I print the report of the previous months and there is the same problem (wrong value of credit from previous months)
SAP B1 A SP00 PL42.
Thanks
Paolo

Create a new user is not a solution to my problem.
There is a configuration file where SAP B1 stored the data of each user?
Thanks.
Paolo
Edited by: Paolo Orlando on Aug 25, 2009 5:06 PM

Need code for sales order create report using bapi's

need code for sales order create report using bapi's

Hi,
Go through below link
http://www.saptechies.com/bapi_salesorder_createfromdat2/
Reward points if it helps,
Satish

Error in tax summary report

Hi everybody,
I noted a wrong amount in tax summary report in field "Credit from previous month" in SAP B1 Version 8.8 PL18 : the credit calculated by SAP is incorrect (higher) than credit from previous month report. This field is not editable and I cannot correct it in order to write the correct amount.
Anybody knows how to correct it and how it is calculated ?
Thanks a lot,
Veronique

Hi,
Please check Note No. : 1522009 regarding the issue mentioned by you.
The issue is fixed on SAP Business One 8.8 PL19.
Kindly check.
Kind Regards,
Jitin
SAP Business One Forum Team

Which Access sequence will use for sales tax condition type for TAXINN

hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmanan

We also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence JIND which consists of condition tables in the order given below
Step Condn Table
10 354
20 355
30 40
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu

Credit note for sales tax amount

Dear All,
I have a problem, my client is billed the sales tax amount but that customer is not liable for sales tax and accounting document also cleared. Now they want to give the credit note only for Sales tax amount and they wanted only tax account should debited and customer account should credited in the accounting entries.
Is that possible without any base price to create a credit note for sales tax amount?
But i have suggested that to create invoice correction request in that two entries are coming and i have make the tax to ZERO for second line item .But it is working fine for one case that is without excise duty in the original invoice and in the second case original invoice is having excise duty then excise entries also showing in the accounting document,.
Please anybody can help me out. Thanks in advance.
Thanks,
Narasimha

Dear Narasimha
I have one suggestion.
First check under which G/L Account, the tax amount has been debited.
Go to F-02, at the bottom, you can see [PstKy] Input a relevant posting key which is assigned to credit entries (better to check with your FI consultant) and input the above G/L Account in the next column and execute. In the subsequent screen, input the sales tax amount, Budiness Area and Value date and proceed.
Once you save F-02, in FS10N, the entries would be adjusted that is one the wrongly debited tax amount, one credit entry would be flowing. But I am not sure about accounting document whether this adjustment will get updated there or not.
thanks
G. Lakshmipathi

New Smartform for Sales Order

Dear Gurus,
We need to Print Sales Order & we are creating new Smartform for the same.
The standard Output type for Sales Order is BA00, but we have created new output & assigneed the same in Output determination.
Now to the best of my knowledge, the Output type (e.g. BA00) calls a particular standard SAP Program (e.g. RVADOR01) & subsequently that Program transfer Sales Order number & othre data to the SAPScript which Prints the out in required format.
Now that we are creating a new Smartform our ABAPers are facing a problem on how to import the Sales Order Number in Z-report.
Can anyone please help...
Thanks,
Jignesh mehta

RVADOR01 is for SAPscripts only, there is a different program for Smartforms. Unfortunately, we don't have it right now and I can't remember the name, but you can find it through the SAP Marketplace or on SDN.
Even if you have created a custom Smartform, you can still use the standard processing program, as long as the interface is the same. But if you have to develop a custom output program, it probably makes sense to make an exact copy of the standard one and then only to change what's necessary. For example, take a look at the Smartform program for billing output RLB_INVOICE, it wouldn't be much different for the orders. In NAST table you'll get the document number and partner data and you can go from there.
Hope this helps.

Reg ; Abt PROCEDURES FOR Sales tax and excise duty ... (J1IEX..ETC)

Hi sap seniors,
Can anybody (HELP)tell me details abt SALES TAX ,EXCISE DUTY ,MANUAL EXCISE AND TAX CODES.While creating PO and posting the invioce using MIGO,MIR7(PARKING INVOICE), What r all tax procedure to be followed by mm-consultant. As a MM -FRESH CONSULTANT i m interested to know all TAX PROCEDURE related to MM-MODULES.
note;Especially for taxcodes AND STUDY ABOUT TAX PROCEDURES. please send any training materials regarding this sales tax--
THANKS IN ADVANCE FOR ALL MY SAP GURU'S
BY
mm

HI Sakthi,
First of all we will start with Excise Basics
You are producing a product with a raw material and sell it in market as finished good.
Now for the product you need raw material say its costing 100/- on which you pay 16% tax which is 16/-.
You are producing the finished goods with your cost inclusion of say 50/-.
Now the inhouse product cost is 100/-(raw matrl) and processing cost of 50/- which is 150/-.
You sell your product in the market at 16% tax on it, so your product market value becomes 150/- + 16%(on 150/-).
Excise duties are handled like this :
as you buy raw matrl at duty 16/- this will be taken as CENVAT into your account. so you have 16/- in your account.
as you sell matrl with duty 24/- you need to pay excise of 24/- Since you have 16/- in your hand need to pay Excise Amount to Gov't ( 24-16) : 8/-
The excise records are maintained for these as :
Raw matrl purchase and issues to production : Maintained in RG23A register, of which Part I is for quantity and Part II is for amount(Cenvat amt)
Production details are maintained in RG1 Register, including despatch details and balances.
The excise duty payable to Gov't is maintained in Personal Ledger Account (PLA).
The total monthly report of purchase production despatches - quantity/value is submitted to Excise Dep't via RT-12.
Hope this gives a clear picture.
Now how things work in SAP
see there are two type of excise is levied on the product 1. which can be claimed 2. which can not be claimed and then later on it gets added to the material value. In you case if BED is 16% then you can claim 16 rs if its claimable in SAP knowns as Deductible and if its not then material will cost you of rupees 116.
Now after manufacturing yo said your cost of material is 150 rs now you calculate the 16% on that which comes 27 rs so at the time of sale you get this amount of duty from your customer. So Govt rules states that whatever duty you have paid at the time of purchase you can get set off from the duties at the time of sale. so in your case as you have already paid rs 16 and 27-16=11rs are supposed to be paid by you to goverment.
Following are kinds of excise registers
RG23A -For rawmaterials
RG23C-for Capital goods
RG1-finished goods
The above are movements of excisable goods maintained in a plant.
RG23D-
This is movements of excisable goods maintained in a depot.
PLA-Personal ledger account
This is the bank account from which you transfer any money owing to the excise authorities.
Register RT-12
This is a monthly report that summarizes the CENVAT and PLA information from the other registers.
Part1 entry-
it will depict quantity or the volume of goods movement
Part2 entry-
accounting entries will be captured
Regards
Vivek
-- Reward for the Effort

Invoice Smartform - Printing sales tax rate

Hey,
I am having difficulties figuring out what changes I need to make in the print program RLB_INVOICE and the smartform LB_BIL_INVOICE in order to print out the sales rate tax.
Thanks!
Kas

No Need to change the print program RLB_INVOICE , you need to chnage the smartfrom, anyway ur getting the document number based on that you can fectch the sales tax and dispaly tha data....
in the smartfrom you can write the code in program lines or From Routines.

How number range for Sales Tax Invoice is maintained

Dear Friends,
Where number range for Tax Invoice for sales is maintained for different product region wise.
Regards,
Alok

Hi
You question is not very clear. You can have multiple products also in one sales invoice, so how would you distinguish at the product level. Also, what would be the distinction for determining the region. You may bill to a customer centrally, but delivery can be across to various regions in a country or to a seperate country. You have to first determine these combinations.
That said, if you are clear that sales invoice no has to be different based on for eg, region of the delivering address, you have to do an small enhancement, calling up the user exit in VF01.
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
Thanks & regards
Sanil Bhandari

NEWB HELP! How do I write Formula for Sales Tax and Gratuity items

Sorry for the bonehead question, but I'm not much good with spreadsheets and we're trying to find out if we can afford to get MARRIED. In numbers '08, I'm using the "new from template chooser" item called "event planner".
So far, it's adapting nicely to our needs, BUT some items incur sales tax, others do not. Some items involve a gratuity, others do not.
I understand the idea of adding an E column with the basic formula =D*7.25% or an F column with =D*20%
but that would add tax to EVERYTHING - question is this
If I add two columns of checkboxes, one for YES TAX, one for YES GRATUITY
how would I write the formula to say "If E is checked, then multiply D by 7.25%; if F is checked, then multiply D by 20%; add these two numbers together and put them in column G; if neither box is checked, put the value of D into G"
then I could SUM column G (???)
Thanks in advance for any help!

Buster,
This formula will work (long form):
=IF(AND(B2=TRUE,C2=TRUE),A20.0725A2+0.2*A2,IF(B2=TRUE,A2+0.0725*A2,IF(C2=TRUE,A20.2A2,A2)))
and can be simplified to:
=IF(AND(B2=TRUE,C2=TRUE),1.275A2,IF(B2=TRUE,1.0725*A2,IF(C2=TRUE,1.2A2,A2)))
I would point out, however, that tax rates and tip amounts tend to change. So instead of putting constant values in the formula, you may wish to replace them with cell references to the tax and tip rate values. Then should these values change, you need to change them in only one place rather than all your formulas.
pw

Authorization object for sales tax code (MWSKZ) in FB60

HI, there is a FI tcode FB60 in FI module. The requirement is that user wants to restrict some users to enter only few sales tax codes from among the list. For example if there are 30 tax codes, then user should be authorised to enter only 5 tax codes from the list. In standard authorization, there doesn't exist an authorization object to restrict tax codes. Kindly tell me the process of making authorization object for this task.
I have made one authorization object. I think i need to call this object somewhere in user exit of FB60. Is this the way of doing this?? Kindly if someone have done this, mention down the procedure of making authorization object and how to implement it. Thanks

Hi,
Instead of creating a authorization obejct and assigning it to the tax code, it will be easy to write the code in a user exit to check whether the tax code is applicable for the user. Suppose if the user enters a non-applicable tax code, you can throw an error.
Do u want to restrict the number of entries in F4 help for tax code for a particular user?
Cheers
~Niranjan

Tables used in sales tax register report

hi
could you please give details about sales tax register tables and relevent fields.
thanks

Hi!
If you mean the tax conditions, they are stored in the following tables:
A003
A080
A086
A087
A088
A094
Or the tables, containing the taxes within a sales order or invoice are
KONH, KONP
Regards
Tamá

Smartform for sales tax summary report

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