Standard Book and Tax Reports

Hi SAP Gurus,
I have about 300 reports in front of me. I have to tell my company which reports are in standard SAP FA and which are not. Please help me how can I tell them. Please guide step-by-step. E-mail tang_54(atr) hotmail.com

Hi
You may not get the exact content of your report in standard SAP report. Check what are the content involved in ur report and out of that what are avaiale in SAP. there may be one to one secario or many to one.
There is no short cut for this. you have visit all report one by one to see the avaialbel information in standard report.
bye...DD

Similar Messages

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

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

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

Standard Cash and Bank Reports

Hi All,
Can anyone please let me know if we have standard reports for the below mentioned scenerios...as i m getting a hard time looking for the same...i knw i am asking for more...i will appriciate your extended kind support
CASH AND BANK
1. Periodic re-imbursement total report.
2. Petty cash analytical reports by frequency of reimbursements, by expense category.
3. Periodic cash & cheque receipt report, summary & details.
4.Periodic payment voucher listing by payment group, supplier name or number etc,
5. Periodic banking facility utilization report.
6. Periodic short term loan repayment schedule.
7. Periodic post dated cheques report.
8. Periodic post dated cheques report.
9. Periodic cheques in hand report (to trace cheques raised but not delivered)

Hi
You have Cash flow statement based on 0FIGL_VC1
http://help.sap.com/saphelp_nw70/helpdata/EN/7d/6cfa40ee14f26fe10000000a1550b0/frameset.htm
You also have Cash flow statement based on 0BCS_C10, but not sure it does suits to your requirement.
http://help.sap.com/saphelp_nw70/helpdata/EN/39/09503e50a9054be10000000a114084/frameset.htm
Hope it helps

MR90 and tax reporting or perhaps it's MRRL and the settlement process.

I've noticed that in the SAP standard output type ERS that sometimes the tax is calculated on
          -   the total net value
and other times the calculation is done on
         - the total net value - discount amount
I realize this data is just pulled from the tables so this could be an MRRL question.
Can anyone explain how I can take the same SA, with the same tax code and the same payment terms and come up with different results?
What might I have changed that would cause SAP to not take the discount before calculating the tax amount?
Sandra

Hi,
Check the payment term on whether it has multiple versions of it using the day limit functionality. The scenario you are painting looks like in one day limit there is a discount and in other there is none and it might have so happened that your base line date has fallen in these different day limits creating different calculation logic getting applied in MRRL
Ramesh

Tax/Reporting Customer Pick Up and Ship-to address

How have you seen customer pickups handled for sales and tax reporting?
In one case, I've seen answers that it is common business practice to leave the ship-to address as the customer address that is the ultimate end destination (example Ontario, Canada), rather than where title passes at the pick up/ship-from location (example Michigan, US). One rationale is that the sale is to the customer at the end destination (for sales reporting and other purposes) and another is that customers' use their invoice for export and foreign tax purposes (when transporting goods across international borders) to prove where the product will ultimately go.

The situation is actually more complex than Shel indicated. In some US states, different items are taxed at different rates for all customers (e.g., food vs non-food items), or may be taxed differently for different customer types (e.g., a customer that is a manufacturer may be taxed at one rate for capital equipment, another rate for tools, and not at all for raw materials, while a different customer may be charged at the same tax rate for all items). If a customer sells in multiple states, they have to accomodate all of these rules. What is needed is some kind of reference for taxing by item group/customer group/ship-to address. It should be optional, but if used it should override the normal tax code functionality.

Tax Reporting USA

Hello Experts,
I am looking for some standard transactions for tax reporting (jurisdiction code level). So far I found standard report RFKKTX00 which has its own limitations. Is there anything that can be used for US based tax reporting?
Please let me know. Thanks.
Kind Regards,
Nikhil.

Hello Nikhil,
please read the informations in sap note 197201.
Additional informations:
for Releases 4.64 to 4.72 use following Function Modules:
- FKK_EVENT_0010_REPDATA_GEN_464
- FKK_EVENT_0020_REPDATA_GEN_464
- FKK_EVENT_0030_REPDATA_GENERIC
As of Release 600, use the following modules:
- FKK_EVENT_0010_REPDATA_GENTX
- FKK_EVENT_0020_REPDATA_GENTX
- FKK_EVENT_0030_REPDATA_GENERIC
The customizing in FI-CA you can find here:
Financial Accounting --> Contract Accounts Receivable and Payable --> Basic Functions --> Tax Reports
I hope I could help you.
Christiane

Italian withholding tax report

Hi all,
Does anyone knows about a standard SAP withholding tax report specifically used to meet Italian requirements?
kind regards,
Camilla

Hi Camilla
Here is the link from SAP help on Italy legal reporting
http://help.sap.com/saphelp_47x200/helpdata/en/e5/0dba3a12982346b826785fe4b39985/frameset.htm
Hope this helps
Thanks
Ashok-- Assign points for useful answer

Differing asset tax book and accounting book when the currency is foreign

Hi Asset Gurus,
My company has this requirement that when the asset is acquired in foreign currency there will be acquisition posting on Accounting Book (area 01) but zero on the Tax Book (area 15). They said this is in conformance with the reporting standard. Can anyone give me an idea how can this be done in the asset accounting? Do I need to setup new depreciation area just for this requirement?
Thanks,
Aloy

Thanks AP for your reply. Please bear with me a little bit as I still don't see the complete picture. Currently this is what's happening:
When the acquisition is made in foreign currency, both depreciation area 01 (accounting book) and area 15 (tax book) gets updated with local currency value (APC). Now the requirement is to make tax book area not posted to everytime this situation happens. We don't really need to have the foreign currency amount reflected in the asset.
Given the requirement description above, do you still think parallel currency in FI and additional depreciation area would be the solution? If yes, could you kindly expound further on that solutions please?
Thanks a lot for your help.

Tax Report - Tax Register Book with no data

Hy all! I'm facing a problem with the tax report:
When i try to run the tax report (output mode: Tax register Book) i get the info message: "Data is not available; modify selection criteria and re-enter " and no results are display!
If i deselect the output mode "tax register book" and select the "vat declaration", with the same filters.... i can get results!
I'm working with SAP Business One 8.8 PL 20
Can anyone give me a hint?
Thanks in advance.
Inê

Hi,
Check the issue whether the same is happening when the COPY of the database is upgraded to latest patch in Test Enviornment.
Else, you would be needing to log a message to SAP Support to get the issue investigated.
Kind Regards,
Jitin
SAP Business One Forum Team

Re: Tax Report and P&L Report's Sales total not matching

Hi,
My Total Sales Input in the tax report and my total sales in the P&L for a period doesnt match. I persume they both should match as all Tax inputs are sales. I have checked for manual journals into sales account but there are no manual journals.
Any suggestions as to where the differnaces could be located.
Regards

HI,
No I have not made any queries, but using the standard SAP tax report which is under Fianancial Reports - Accounting - Tax - Tax Report. Selected posting date as the date range for the period and Transaction types and selected all transaction types from the listing.
Regards

Standard sale tax report

Hello Experts,
Please tell me the name of standard Sale Tax Reports and Standard Tax table also standard Sale Tax smartforms.
Thanks
Vishu

Hi ,
check KONV/P , KOMV tables based on the Condition Types.
are u taling abt Excise Invoice.
check
RFKQST10
for Vendors
Regards
Prabhu
Message was edited by: Prabhu Peram

Tax reportng and statutory reporting

Hi,
I'm looking for standard SAP reports for tax reportng and statutory reporting (for India). Please let me know, what are the standard reports that we have in SAP?
Aman

Hi,
Please refer to the following link in SAP help.
Regards
K.R
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

Difference between both Book Dep area 01 and tax dep area 15 ?

Can i know the dep. key & precentage will be same for both Book Dep area 01 and tax dep area 15 ?
If both are same than What is the need to create 15 dep area?
Normally For income tax purpouse dep. area 5 are using is 01 is a same % than no need to creation 15 is it right or wrong?
normally what company will do for book of accounts and the tax purpouse the 01 dep. area and dep15 area?
Please adivse me with one example.
thanks in advance
srinu. cac

Hi,
Different deprecistion areas are used for making it possible for the company to manage different views on their accounting reports made on the assets. All the definitions of depreciation areas (number, rules, perecentage) should be done due to the business requirements - there is no rule for this.
Regards,
Eli

Standard Book and Tax Reports

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