Standered sales tax reports

Hi Friends,
Is there any standered sales tax reports avalible in SAP
Thanks
Rams

Hi,
Use S_ALR_87012357
Thanks,
Srinu

Similar Messages

  • 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
    Thanks
    Supriya

    check is there any notes which you have to apply to correct already posted entries with 9 digits. because of this its generating this error

  • Data Over flow in Reports 10g for the report U.S Sales Tax Report

    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,
    BOD

    Just 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

  • US Sales Tax Report is running for more than 10 hours

    Hi All,
    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.
    Many thanks,
    Praveen

    Pl do not post duplicates - US Sales Tax Report is running for more than 10 hours

  • 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

  • Standar Sales Tax Reports

    Dear All
    What are the different Sales tax reports in standard SAP.
    Regards
    kashi

    Dear Kashi,
    In continuation to Mr. Laxmipathi:
    Also Check:
    SAP EASY ACCESS --> Accounting --> Financial Accounting --> General Ledger --> Reporting --> Tax Reports --> General
    Best Regards,
    Amit

  • Tax coses/conditions for sales tax report in J1i2

    Hi,
    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

  • 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 1:52

    Hi,
    use method : get_current_cell                    
      CALL METHOD grid1->get_current_cell                    
                          IMPORTING es_row_id = ls_row_id     
                                    es_col_id = ls_col_id     
                                     e_value  = l_value.     

  • Sales report: Profit center wise includes net, gross and sales tax URGENT

    Helllo Friends,
    Please help me on the below report
    Client requirement is: Sales report which includes the below
    1. Profit center
    2. Net sales
    3. Sales tax
    4. Gross sales
    5. Period
    Please help me
    Thanks for your help in advance
    Narasim

    Hi,
    You will have to get a Z report developed for  this requirement, it will be a Sales Register looking at the requirement
    Firstly discuss with the client and finalize the selection screen , based on which parameters the client wants nto check this report
    1. Customer
    2. Billinng Document
    3. Sales Area
    4. Billing Type
    5, Period
    And based on this system can collect all the billing documents (except cancelled) and pick up the required values from the billing document tables.
    Finalize if the client would also like to see the all the discounts, freights, rebate (if any) , taxes (separetly) , exchange rates (exports) and any other condition types, this will save all the modifications in the future.
    Also finalize what all billing types have to be excluded, like cancelled, credit notes, debit notes etc and also how the values have to be displayed, rounded off.

  • Sales Tax Register Report

    Hi Experts
    I want a sales register report in which sales document should be reconciled with credit note value of that particular invoice.
    For Example, if i make a invoice of Rs.100 in which Tax value is Rs. 4, after this i made a credit note on basis of this invoice of Rs. 50 .
    now in the report value should come of 50 and tax value of 2.
    Thanks with Regards
    Arvind Kumar Singh.

    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

  • Sales tax by state report in BI

    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.
    Regards
    Parnith

    Hi,
    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 ).
    Cheers,
    CK

  • 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

  • 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

  • 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

  • Error in tax report ''S_ALR_87012356'' Advance return for Tax on Sales/Purc

    Hi Experts,
    I was trying to generate a tax report ''S_ALR_87012356'' Advance return for Tax on Sales/Purchase.
    When i am trying to generate the report for input taxes by selecting the Output lists criteria, unfortunately the out put tax(sales tax code data) is also appearing in it.
    Could you please suggest how can we rectify it, I tried looking for SAP notes for it.
    Regards
    Montee

    Hello all
    Is there is any pointers on this issue?
    Thanks & regards,
    Prashant

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