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
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Could any one please suggest us on below issue.
We have observed that "U.S. Sales Tax Report" Concurrent Program is running for more than 10 hours in R12 Production. The system has been upgraded from 11.5.8 to R12. Earlier in 11i, it was running for 1 hour and post upgrade its running more than 10 hours. As this program is a standard Oracle program, We are taking up this issue with Oracle support. But we wanted to know does anyone has the similar issues faced.
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PraveenPl do not post duplicates - US Sales Tax Report is running for more than 10 hours
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Dear All
What are the different Sales tax reports in standard SAP.
Regards
kashiDear Kashi,
In continuation to Mr. Laxmipathi:
Also Check:
SAP EASY ACCESS --> Accounting --> Financial Accounting --> General Ledger --> Reporting --> Tax Reports --> General
Best Regards,
Amit -
Error while executing sales tax report S_ALR_87012394
Hi,
I am getting the below error while executing the sales tax report S_ALR_87012394.
Infomration: I have maintained the tax jurisdiction code 9 digits initially.after that i have maintained with 10 digits
Tax jurisdiction LA0000000 has defective structure
Message no. FS790
Diagnosis
When calling the GET_JURISDICTION_LEVEL_TTXD function module, a tax jurisdiction code was transferred which does not correspond to the structure specified in the table.
Procedure
Check the calculation procedure for the company code and determine the respective tax jurisdiction length and structure in Customizing. Check that the tax jurisdiction code transferred corresponds to the tax jurisdiction length and structure.
kindly help me
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Hi,
we are running the "U.S Sales Tax Report" in which we are facing the data overflow as an issue. Do any body have an idea how to fix this type of issue.
Thank you,
BODJust to save time for others who have the same requirement , use below, fill the structure with sales order and other details. Leave the posnr blank if you need document flow , else fill the posnr if it is item level.
CALL DIALOG 'RV_DOCUMENT_FLOW'
EXPORTING
VBCO6 FROM VBCO6
MAKT-MAKTX FROM SPACE
KNA1-KUNNR FROM kunnr2000
KNA1-NAME1 FROM name
MAKT-MATNR FROM SPACE
IVKORG FROM VKORG
IVTWEG FROM VTWEG.
No custom screen required, no tree control required, no coding required except that you need to call this at right place in your module pool/ report etc. SAP internally uses this for display in SAPMV45A.
Hope it helps.
Regards/Ajay -
Hi Friends,
Is there any standered sales tax reports avalible in SAP
Thanks
RamsHi,
Use S_ALR_87012357
Thanks,
Srinu -
Standard Sales Analsis Report with Customer Name and Location
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sriniHi nick,
See if anybody has worked on SIS (sales information system) in your team.
He can help you out to create one info structure , by selecting desired characteristics, key figure with respective update rules. though its require lot of configuration but you can make it without abap development.
(I couldn"t make it in time to provide you detailed configuration but below given path will take you to the configuration area )
IMG - LG -Logistick information system -logistick data werhouse- data basis- field catalogue.
IMG - LG -Logistick information system -logistick data werhouse- data basis -
infostructure.
IMG - LG -Logistick information system -logistick data werhouse- data basis - updating - update defination & update rules.
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SAP Standard "Sales Employee" Report
Dear Gurus,
All my standard reports are ok, but when I am running the sales employee report, it maintain in the order and the invoice. System cant show the result against specific sales employee.
Although if I run the same report with out assign the sale employee on the selection screen it through the data, and still in the drill down cant shows the sales employee wise breakup. MC-Q is the tcode.
Looking forward for the gurus response.
Regards,Hi,
If you want to view sales employe analysis then first you check how values should updated in LIS for sales employee.
Go to OMO1 double click on info-structure S006 - Sales employee
Then click on day and synchronous updating-1 so values will update daily and you can able to view it immediately
OR
Alternatively you can view report on basis of sales employee through some around the work
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Where as in VA05N enter Partner Functions Responsible and Personnel Number Responsible and execute report.
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Standard Sales Analysis Report
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Tax coses/conditions for sales tax report in J1i2
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I would like to know whether the following information can be pulled from SAP standard reports :
Supplier no, supplier RS/TIN, invoice no., Assessable value, Tax rate, tax both for local and CST purchases .
or ABAP report to be developed to get the above information..?
Thanks in advance.
Kasi.Hello Paco,
You will need to create new tax codes.
There is further information in this blog:
/people/teresa.lorite/blog/2010/04/26/how-to-deal-with-spanish-new-tax-rates-2010
Best regards, Teresa -
Standard sales orders reports required
Hello Experts,
I want to know the standard reports to view the following:
Orders entered in system but not processed due to any issue (Report should display quantity and value)
Orders processed but not yet issued (Report should display quantity and value)
Orders processed and invoiced raised (Report should display quantity and value)
I tried using Va05 and va14l but it did not serve the purpose, as quantity and value were not visible, kindly guide me.
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AliDear .. use Query reports SQVI
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Hi Gurus,
I have a requirement to design sales tax by state report in BI.
Could you pls suggest how i need to approach.
What is the standard datasource and standard DSO and cube.
Do we have any standard sales tax by state standard query in BI.
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ParnithHi,
I am not sure i got your question correctly (as you have not provided lot of information, its a generic question), so my answer will be, you can use the Datasource 2LIS_13_VDITM, which has the field MWSBP(tax), which brings tax information to BW and the same datasource also has Division, Sales District ,Sales Office etc, which can be used to derive State and you can stage this data in a billing item DSO (go to RSA1-- Business Content--> Datasources (select 2LIS_13_VDITM) and change grouping to Dataflow after and you will information about staging this datasource in BW (DSO, Cubes etc ).
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CK -
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.
RegardsHI,
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 -
In the standard SALES TAX REGISTER report(TCode=J1I2) PO is picked up for a given Accounting Document Number irrespective of Fiscal Year and Company Code from EKBE table. Though rest of the tax details are OK, it is taking any first available PO matching Accounting Document Number(according to select statement). Since Material Document Year (GJAHR) is available in EKBE, sql statement can be changed to retrieve PO for a particular year, but there is no Company Code column in EKBE, how to retrieve a PO for a given Company Code now? Is there any other unique key in EKBE table related to Company Code or any related view to retrieve PO for a given Accounting Document Number,Fiscal Year and COmpany COde?
Note: Only those POs should be retrieved whose PO history category should be either R or Q(available in EKBE)
Regards,
ImranHi
1. Which are the configs to be done?
A. Make sure thet the condition types accruals are created correctly with setoff and nonsetoff indicators.
B. Make sure the condition records are maintained in FV11 for TAXINN and Tax percentages are given in taxcodes FTXP for TAXINJ proedure.
C. Make sure the tax amount are calculated and updated during GRN and MIRO.
D. Assign the tax procedure to your country in IMG.
E. Make sure the g/l accounts are given in OB40 for TAXINN and in taxcodes for TAXINJ.
2. Which are the condition types we use incase of INJ & INN for the same n How to check it in J1I2 ?
For TAXINN:
List of Condition Types that needs to be maintained
For VAT
For Deductible tax
JVRD -VAT RM Deductible (Raw Material)
JVCD -VAT CG Deductible (Capital Goods)
For Non Deductible tax
JVRN -VAT RM Non-Deductible (Raw Material)
JVCN - VAT CG Non-Deductible (Capital Goods)
For CST
JVCS -CST Non deductible
For LST
For Deductible
JIPS - Sales tax setoff
For Non-Deductible tax
JIPL - Local Sales tax inventory.
For Service Tax Setoff
JSRT -Serv Tax Set Off
JEC3 -ECS SerTax SetOff
JES5 -SECes on Service Tax
For Service Tax Non Setoff (Custom defined conditions if required)
ZHST -A/P Serv Tax non-ded
ZHSC -A/PECS SerTax non-de
ZHSS -SECes on Serv. nonde
TAXINJ:
JIP3 IN: A/P ST setoff
JIP1 IN:A/P CST
JIP2 IN:A/P LST
JSER IN: Service tax
JSVD IN:Service tax debit
JIN1 IN: A/R CST
JIN2 IN: AR LST
JIPS IN Sales tax setoff
JIPC IN C Sales tax inv.
JIPL IN L Sales tax inv.
JLS1 IN A/P LST out
In J1I2 select the company code,fiscal year, tax code and the condition type with the adte range to get the output.
Thx
Raja -
How to handle the US Sales Tax
Can anybody let me know how to handle Sales Tax of the US within Oracle Retail?
I found that there is a sales tax functionality in RMS (that is Tax Rate Batch) which prepares appropriate sales tax data and sends a flat file to the customer's POS system.
My questions are:
1. Is it standard to manage the sales tax by POS systems in the US?
2. Can the customers use POS log data in ReSA, instead of in the POS system, to generate sales tax reports?
Sorry if my questions might sound funny, that's because I'm not familiar with the US tax system..
Thanks,
Atsuko
Edited by: user759517 on 2012/02/02 1:52Hi,
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