Table T5UXY - Tax Reporter

Hi,
Does any how this table T5UXY gets updated ? This is a control table for Tax and it is unclear how/when this gets updated.
Any update is appreciated.
Thanks,
Ravi

Hi
This table is updated when the tax reporter is run.
For more information, please use the link below:
http://service.sap.com/~form/sapnet?_SHORTKEY=01200252310000080065&_SCENARIO=01100035870000000112&_OBJECT=011000358700000770032007E
Thanks
Baburaj S Avanathan

Similar Messages

Table ES340_OPEKEY for Model 340 - Spain Tax report

Dear All,
This is with regard to Model 340 tax requirement for Spain. As we all know that there are notes already released for this change, but due to lower support pack level in our system we are develpoing new program for model 340 spain tax report.
As we know that table 340_Operation key filter data of the report. Does any one have any information about this table. Mostly about the logic on the base of which data can filtered and displayed in that report.
I also have one query on the way data get displayed in model 340. Does any know what should be displayed in this report. I mean other then input and output tax line item, what else should be displayed in the report? For e.g. If I have one document posted as shown below.
Dr....Vendor Account                  200075              E2 Tax code     1000.00
Cr....Material GL Account            4631000            E2 Tax code     925.92
Cr....Output Tax GL Account       2013000            E2 Tax code     64.82
Cr....Clearing tax GL Account      4306000            E2 Tax code     9.26
E2 tax code is set against MWS (Output tax) and ASB(Clearing tax) account key
Now under table ES340_OPEKEY If i select VAT Code 'Yes', IGIC 'NO' and Operation Key as 'None' then under Model 340 report only line item will be displayed.
Total Base Amount: 925.92
Total Tax: 74.08
Total Invoice: 1000
And if under that table If i select VAT Code 'No' IGIC 'No' and Operation Key as 'None' then three line item get displayed.
Total Base Amount: 925.92
Total Tax: 64.82
Total Invoice: 990.74
I want to understand what would be correct output for this document?
Please guide.
Regards.
Vishal.

Hola Eduardo!
La clave de operacion ya está parametrizada en la tabla ES340_OPRKEY.Este no es el problema.
Lo que necesitamos es poder incluir dos Tipos de libros .
El estándar de sap solo saca dos tipos de libros
Libro de facturas expedidas.
Libro de facturas recibidas.
que están identificados en el reporte con las claves de tipo de libro E y R.
Necesitamos que el reporte obtenga tambien los libros de
Libro de determinadas operaciones intracomunitarias.
Libro de bienes de inversión.
Cuyas claves de tipo de libro son: U y S
Estas claves No tienen nada que ver con la clave de operacion.
Este es un requerimiento a la hora de presentar el reporte y SAP no aporta solucion.

How to add additional field into output table for RFIDYYWT(Generic Withholding Tax Reporting)

Hi Experts,
How to add additional field into output table VENDORS/WH TAX TYPES AND CODES in RFIDYYWT(Generic Withholding Tax Reporting).
I have no idea how to start with, please give some advice.
Thanks!
Ice

Dear Ice,
Use Append structure, see given link:
https://help.sap.com/saphelp_nw04s/helpdata/en/cf/21eb61446011d189700000e8322d00/content.htm
Regards,
Abbas.

TAx Reporter Temse Files Download Automation

Hi,
I have a reuiqrement to download the Temse files generated in Tax Reporter. I have completed the code and it works fine if we run the program in foreground. But when I run the same program in background some Temse files downloaded have junk characters. If I download the same Temse file in foreground it works fine.
There seems to be some issue with the FM when I run my progam in background.
I have searched SDN and SAP Notes for any clues but did not get any.
REPORT ZPHOP_TEMSE NO STANDARD PAGE HEADING
                  LINE-SIZE 1023
                  LINE-COUNT 65
                  MESSAGE-ID zz.
DATA: BEGIN OF tape OCCURS 1,
         DATA(2000),
      END OF tape.
DATA: force_ascii type c VALUE 'T'.
DATA: BEGIN OF int_msgs2 OCCURS 10,
         errnum(2) TYPE c,
         text1(8) TYPE c,
         text2(60) TYPE c,
       END OF int_msgs2.
DATA: BEGIN OF g_int_temse OCCURS 0,
         dname    LIKE TST01-dname,
         dpart    LIKE TST01-dpart,
         dcretime LIKE TST01-DCRETIME,
         dcreater LIKE TST01-DCREATER,
      END OF g_int_temse.
DATA: record_length TYPE i VALUE 275,
       data_length    TYPE i,
       convert_to_ebcdic,
       filesize TYPE i,
       number_of_records TYPE i VALUE 1,
       filetype(3) VALUE 'BIN',
       conv TYPE REF TO cl_abap_conv_out_ce,
       dline TYPE REF TO data,
       dtab TYPE REF TO data,
       p_compid(4),
       p_pswd(8),
       g_str(2000),
       uc_filename TYPE string.
DATA: l_nm_fixed_record.
CONSTANTS: c_lpath TYPE pathintern VALUE 'ZOUT'.
TABLES: TST01, ZPHOPFLS, ZTEMSE_LOG, V_5UXY_A.
FIELD-SYMBOLS: <dtab> TYPE STANDARD TABLE,
               <dline> TYPE ANY.
INCLUDE: dbpnpcom.           " No logical database        Do not modify!
INCLUDE: zphoptop,           " Top Include                Do not modify!
         zphopfil.           " File inlcude               Do not modify!
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE text-T01.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-001.
SELECT-OPTIONS s_temse FOR TST01-dname NO INTERVALS.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE text-T02.
SELECT-OPTIONS s_cai   FOR TST01-DCREATER NO INTERVALS.
SELECT-OPTIONS s_date FOR sy-datum.
SELECTION-SCREEN END OF BLOCK B2.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE text-T03.
PARAMETERS: p_ifid   LIKE t9aoa-if_id MODIF ID DIS ,
            p_fileid LIKE t9aoa-file_id MODIF ID DIS,
            p_unixf(60) LOWER CASE MODIF ID DIS,
            p_uxdir TYPE pathextern LOWER CASE MODIF ID DIS,
            p_dstfil(45) LOWER CASE MODIF ID DIS.
SELECTION-SCREEN END OF BLOCK B3.
PARAMETERS: p_skip AS CHECKBOX.
DATA: ws_unixr LIKE p_unixf,
      ws_trans LIKE p_unixf.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
    IF screen-group1 = 'DIS'.
      screen-output = '1'.
      screen-input = '0'.
      MODIFY SCREEN.
    ENDIF.
ENDLOOP.
INITIALIZATION.
p_ifid = 'PAYFLS'.
p_compid = 'HR00'.
p_fileid = '01'.
p_unixf = 'AFS'.
p_pswd = 'chevr123'.
p_skip = 'X'.
-End of Initialization--
PERFORM get_physical_path.
FORMAT COLOR COL_HEADING.
WRITE: /01 text-t04,
          10 sy-pagno,
          41 text-t05,
         110 text-t06,
         123 sy-datum.
WRITE: /01 text-t08,
          14 sy-repid,
         110 text-t07,
         125 sy-uzeit.
FORMAT COLOR OFF.
SKIP.
WRITE: /(20) text-T21       CENTERED COLOR COL_HEADING,
          (15) text-T22       CENTERED COLOR COL_HEADING,
          (20) text-T23       CENTERED COLOR COL_HEADING,
          (15) text-T24       CENTERED COLOR COL_HEADING,
          (40) text-T25       CENTERED COLOR COL_HEADING.
START-OF-SELECTION.
*Do not allow background processing
*Check if the Temse file and CAI both are entered
IF NOT S_TEMSE IS INITIAL AND NOT S_CAI IS INITIAL.
   MESSAGE W999 WITH TEXT-E01.
ELSEIF S_TEMSE IS INITIAL AND S_CAI IS INITIAL.
   MESSAGE W999 WITH TEXT-E02.
ENDIF.
Collect all temse filenames from TST01 into an internal table.
IF NOT s_temse IS INITIAL.
   SELECT dname dpart dcretime dcreater FROM TST01 INTO TABLE g_int_temse
          WHERE dname in s_temse
          AND   dpart EQ '1'.
ELSE.
   SELECT * FROM TST01
          WHERE DCREATER in s_cai
          AND   DPART EQ '1'.
     IF TST01-DCRETIME(8) GE s_date-low
         AND TST01-DCRETIME(8) LE s_date-high.
        MOVE-CORRESPONDING TST01 TO g_int_temse.
        APPEND g_int_temse.
     ENDIF.
   ENDSELECT.
ENDIF.
SORT g_int_temse BY DNAME DPART DCRETIME.
LOOP AT g_int_temse.
Check if the temse file is already processed in ZTEMSE_LOG table.
SELECT SINGLE * FROM ZTEMSE_LOG
         WHERE DNAME = g_int_temse-dname.
IF sy-subrc EQ 0.
error. Temse already processed
     CONTINUE.
ENDIF.
Check if the temse file bieng processed is the eligible temse file
SELECT SINGLE * FROM V_5UXY_A
         WHERE TSOBJ = g_int_temse-dname.
IF sy-subrc EQ 0.
     SELECT SINGLE * FROM ZPHOPFLS
         WHERE TAXAU = V_5UXY_A-TAXAU
         AND   TXFRM = V_5UXY_A-TXFRM.
     IF sy-subrc EQ 0.
Generate the filename for the target destination
        CONCATENATE ZPHOPFLS-FILENAME '.' sy-datum '.' sy-uzeit INTO p_dstfil.
     ELSE.
error. Script not maintained in ZPHOPFLS table
        CONTINUE.
     ENDIF.
ELSE.
error. Temse file is not the latest processed file.
     CONTINUE.
ENDIF.
CALL FUNCTION 'RP_TS_OPEN'
    EXPORTING
      tsobj = g_int_temse-dname
     versn = g_int_temse-dpart
      empfg = 'RPUTSVUM'.
COMMIT WORK.
REFRESH tape.
CLEAR   tape.
Einlesen von der TemSe
CALL FUNCTION 'RSTS_READ'
    EXPORTING
       PARTS1BY1 = 'X'
    TABLES
      datatab = tape.
CALL FUNCTION 'RSTS_CLOSE'.
Read the 1st line which is supposed to contains info important for
the downloading procedure. The syntax of the line is :
SAPxxxnnnyyyy - the 1st 3 char 'SAP' indicates this line contains
download related info. xxx can either be 'ASC' (for ASCII) or 'EBC'
(for EBCDIC). nnn is the length of each record, e.g. 128 for SSA disk
format, 275 for SSA tape format etc. yyyy can either be 'CRLF' (each
record is delimited by CRLF) or blank (no CRLF).
After processing the 1st line, the line is deleted from the internal
table. Downloading begins on the 2nd line.
READ TABLE tape INDEX 1.
IF tape-data(3) EQ 'SAP'.
    IF tape-data+3(3) EQ 'EBC'.
      convert_to_ebcdic = 'x'.
    ELSEIF tape-data+3(3) EQ 'ASC'
          AND force_ascii EQ 'T'.
      filetype = 'ASC'.
    ENDIF.
    IF tape-data+6(3) NA '*'.
      record_length = tape-data+6(3).
    ELSE.
      record_length = tape-data+13(4).
    ENDIF.
    IF tape-data+9(4) EQ 'CRLF'.
      data_length = record_length + 2.
    ELSE.
      data_length = record_length.
    ENDIF.
    DELETE tape INDEX 1.
ELSE.
    data_length = record_length.
ENDIF.
Transfer the Temse file data to Unix file.
      PERFORM transfer_file.
Update the Log table with the temse details.
      ZTEMSE_LOG-dname = g_int_temse-dname.
      ZTEMSE_LOG-txcmp = V_5UXY_A-taxau.
      ZTEMSE_LOG-txfrm = V_5UXY_A-txfrm.
      ZTEMSE_LOG-filename = ws_unixr.
      ZTEMSE_LOG-DCREATER = g_int_temse-dcreater.
      INSERT ZTEMSE_LOG.
    WRITE: /(20) ZTEMSE_LOG-dname,
            (15) ZTEMSE_LOG-txcmp,
            (20) ZTEMSE_LOG-txfrm,
            (15) ZTEMSE_LOG-dcreater,
            (40) ZTEMSE_LOG-filename.
ENDLOOP.
*&      Form get_physical_path
      Get Physical directory name for the given logical path name
FORM get_physical_path .
CALL FUNCTION 'ZFILE_GET_PATH_NAME'
    EXPORTING
      LOGICAL_PATH               = c_lpath
    IMPORTING
      FILE_NAME_PATH             = p_uxdir
    EXCEPTIONS
      PATH_NOT_FOUND             = 1
      MISSING_PARAMETER          = 2
      OPERATING_SYSTEM_NOT_FOUND = 3
      FILE_SYSTEM_NOT_FOUND      = 4
      OTHERS                     = 5.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " get_physical_path
*&      Form TRANSFER_FILE
FORM transfer_file.
p_unixf = 'AFS'.
Concatenate Date with Unix File name
CONCATENATE p_unixf '.' p_compid '.' p_ifid '.' sy-datum '.' sy-uzeit INTO ws_unixr.
Concatenate Unix Directory with Unix File for Outbound
CONCATENATE p_uxdir ws_unixr INTO p_unixf.
PERFORM open_files USING p_unixf.
LOOP AT tape.
     g_str = tape-data(record_length).
    TRANSFER g_str TO p_unixf LENGTH record_length.
    IF sy-subrc <> 0.
      MESSAGE ID '00' TYPE 'E' NUMBER '398' WITH 'sy-subrc:' sy-subrc
       ' Error Transferring to: ' p_unixf.
    ENDIF.
ENDLOOP.
PERFORM close_files USING p_unixf.
ENDFORM.                    " TRANSFER_FILE
Can anyone please check and tell me what I need to overcome this problem.

Hi Bhaskar,
I also have the same requirement to upload TemSe files in to application server.
In FDTA tcode after we enter company code and click on enter.
In the second screen checking and line item and go to edit and click on download button.
Here we see a popup with default file name, and when we say ok the file will get downloaded into C:\.....
Here our req is to upload the file automatically pick up via batch job and place it in the in to the application server and from there it should be placed in the Netwrok server (UNIX).
Pls provide me with suitable code so that i can finish it off.I tried a lot but did not work.
Thanks.

Not yet solve....TAX Report regarding (client)question

Client asked to me in interview, please give me answer
This is regarding US PAYROLL
1 Transaction PU19 Reports for tax reporting/Tax Returns / Files for State Unemployment Reporting on CD or Diskette :-
We have issues on some reports regarding address, page numbers and totals. Alex worked on it and told that we need to contact SAP         for help as he thinks problem is with SAP Forms itself. Currently typing manual returns pending changes to forms.
2 Deposits on 941 form:-
   Can we update the form to include tax deposits made on the 941 line for deposits?
3 State Tax Returns not configured in SAP:-
   Can we have state tax returns configured in the PDF format also?
4 Printing of W-2:-
Need to be able to print W-2s so we can fold/seal so address apprears on outside for mailing. Duplex or 11/14 form? Our folder/sealer uses pressure seal self sealing forms.
5 Documentation of Processes (Benefit and Garnishment):-
6 Configure benefit changes for 2009:-
7 Update benefit tables / rates for 2009:-
8 'Update SUT rates for new year:-
9 New 401k Limits Entered :-
Documentation how to do this
10 W-2 Reporting, Non Taxable Relocation, Personal Use of Company car (Box 12 and 14 items) for W-2 Reporting:-
11 Deceased Employee Payments:-
How do we handle so W-2 is correct and any 1099 items handled correctly
12 'Mag Media File - Federal (annual):-
'RS record missing from Magnetic Media file. Can this be included in the Federal Mag Media file? Kathy has sent some changes that need to be made to Frank.
13 'State Mag Media Files and State annual returns:-
Have some states that we must file by diskette file. Can we also have annual state tax returns configured in the PDF format?
14 Federal 940 Return:-
Make sure this form is configured correctly
15 Pension Plan Indicator box on W-2:-
Tested and is not showing on the W-2 or in the Mag Media file
16 Third Party Sick Pay indicator box on W-2:-
Tested and is not showing on the W-2 or in the Mag Media file
17 Retirement Calculation:-
18 Year end close procedure:-
What all has to be done before we can close the year and print W-2's. Do we have to do any zeroing of wages, taxes and deductions before the first check of the new year can happen?
19 Sort order for W-2 printing:-
20 941 Correction Form (941C):-
Need training on how this is handled
21 'W-2 correction form (W-2C):-
Need training on how this is handled
22 'Payments received in January that affect prior year W-2:-
'How do we handle. We receive info in January that must be included on the prior year W-2. Want to be able to include on original W-2 without filing a W-2C. (Third Party Sick Pay, Payments made in Mexico, Germany, etc) Usually don't receive.
Regards

Aswin,
The client session is your primary TopLink interface abstracting over the shared cache and connection pooling. Depending if you are using internal or external connection pooling and the transaction state you are in TopLink may have a JDBC connection allocated to your client session. A client session does equate to a single dedicated JDBC connection for its entire lifecycle.
Assuming you are using an external connection pool (Application server's data source) your client session will have a connection from this data source when required to perform a read and during the commit of its UnitOfWork.
Doug

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

S_ALR_87012357 - Tax report (G/L description)

Hi,
Is it possible to add the G/L description in the line item of the tax report (S_ALR_87012357), I see there are some user defined fields available for selection in the line item layout, any idea how to define a new field??
Regards,

This Tcode uses teh program "RFUMSV00" to give you the data. You cannot get the desired GL description in the standrad report.
You can show this repot to your ABAPER and ask him to fetch the feilds from the SKA1,SKB1 & SKAT tables.
reward if useful.
sarma

1099 - S_P00_07000134 - Generic Withholding Tax Reporting

Hi,
When I run S_P00_07000134 - Generic Withholding Tax Reporting to generate the 1099 output I get the following errors
1. Company code 3000's witholding tax reference number is missing
2. Unable to print form IDWTCERT_US_1099MISC
I chose the following in the program
Process group: US_1099
Output group: US1
Am I missing any configuration or something else here?
Would appreciate any kind of help.
Thanks

HI,
Please review the online documentation for report RFIDYYWT located via help -> application help here you see the following information;
ADDITIONAL COMPANY CODE DETAILS:
If you need to make the tax references or the EDI Identifier of your companies available for lists or files or forms processing, you have to define the parameter types, that you usually use, in withholding tax reporting customizing. ( this may be pre-customized )
If these data are not already defined in the Additional company code details table, you need to maintain the following parameters for each of your company codes :
WT_TAX: Tax Reference provided by Tax Authorities when set up for fiscal Scheme
WT_EDI: 4 characters EDI ID provided by Tax authorities when set up for EDI.
To do this, select Environment>Additional details within the company code global data option
Please assign points if it useful.
Regards
Ravinagh Boni

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

Need a sample of Withholding Tax Report

Hi,
Can anyone send me a sample of SAP Business One's Withholding Tax Report as my current database do not hold any data on it. If possible, can I have it in PDF format?
PS: I am currently using 2007B
Thanks,
Gavin
Edited by: Tan Gavin on Jan 5, 2009 9:42 AM

Hi Gavin,
There is no standard report for withholding Tax.you can develop one by Query generator or through XL Reporter or through Crystal Reports. you just need to know which are the tables that store the value you need and the conditions you want to mention. to know the table name you can go to View->check System Information. at the bottom you will know the Table name as well as field name.
regards
Shreyas

VAT Tax report S_ALR_87012357

Hi SAP Guru's
I am running Report S_ALR_87012357 for VAT Tax report, but the report is displaying the Tax base amount twice on the report. I have observed that, if there is more then one tax code used in the document level (exp: V0, V1) then its displaying the tax base amount repeating the line items, once with the amount and once with the amount and tax value.
please guide me whats wrong with the report or there any issue in document level.
Thanks,
Anand

Hi
Suggest you to ask the help of the ABAPER & Debug the report S_ALR_87012357
Please also check field HWBAS(Tax Base Amount in Local Currency) in Table BSET (Tax Data Document Segment)
Regards
Praveen P C
Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM

Create a service tax report

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
Manas

close the issue

Total Tax and Non-Deductible column in Tax report

Hi all,
My client is using AU/NZ localization. We need to customise a Tax report based on existing Tax Report in Financal Report-> Accounting> Tax> Tax Report.
Does anyone know where to pull the information for colum "Total Tax" and "Non-Deductible"?
When I look at table CSI4, CSV4, ATX1, VRT1, OVTR, they are all empty. In addition, I can't find these information in JDT1 as well.
Appreciate your advice.

Shwu -
You cannot pull the tax informatin and non-taxable dollars for a single BP - it would all need to be calculated from invoices and credit memos (at least that is the direction we took).
You can (i.e. for customers) use calculations and sums with the OINV and INV1 tables - they both have the field of VatSum, I believe. OINV has DocTotal and INV1 has LineTotal that you can use. Getting the right calculation with those sums depends a lot on how your customer has determined tax for the BPs (i.e. freight is/is not taxable, discounts, various taxing entities, etc...).
I do not have the exact SQL in front of me, but I remember something like the following being the key calculation...
OINV.DocTotal minus the sum of INV1.LineTotals and minus the sum of INV1.VatSums = Non-Taxable (with my customer it ended up being a lot of freight appearing as non-taxable). So $1,014.00 (DocTotal) minus $1,000.00 (sum of LineTotal) = $14.00 then $14 minus $9.00 (sum of LineVatSum) = $5.00 as Non-taxable.
If you want to have the taxing entities to show, then it is a matter of joining in other tables (OSTA, etc...)
Try writing some SQL in the Demo System SAP provides first - just to get an idea of how it can go...
Good Luck - that is about as far as I can take you - Zal

RFUMSV00-VAT TAX REPORT

Hi All,
Can somebody provide the guide line / over all view/ importance of the below selection parameters at the above report : RFUMSV00 / Transacion: YBE_FIXX_VAT
Radio button of New posting
Radio button of Old posting
If the Tax Procedure assigned to the country and Tax codes created under it is changed to a different procedure and different tax codes created under the same will have any impact on the above selection procedure?
Thanks alot in advance for your valuable guidance!
Best Regards,
K.Satish Babu

Hi
Suggest you to ask the help of the ABAPER & Debug the report S_ALR_87012357
Please also check field HWBAS(Tax Base Amount in Local Currency) in Table BSET (Tax Data Document Segment)
Regards
Praveen P C
Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM

Table for tax code line item after miro

Can anybody tell table for tax code line item (other than BSET) after MIRO.
Raj

Hi,
First let me explain you the logic in this repot.
If a document have more than one GL accounts relevant for tax and having the same tax code. So there is only one tax line for that tax code in BSET.
Now in the standard reports like S_ALR_87012357, output has the tax base amount etc, based on tax line from BSET which is a single line the above document. However this single line contains multiple tax relevant account and thus SAP can not show all the G/L account for this single line in the report S_ALR_87012357. So SAP picks up the first account in the output.
The declaration in this report is not wrong, as the total gets calculated based on the tax code and which is correct and meets the tax reporting requirement.
If you want to see the G/L account wise output, you can use the program RFUMSV10. Refer OSS note 1175418 "RFUMSV00: G/L account display" for details.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1175418
In your report, you can use this program logic for reference.
Regards,
Gaurav

Table T5UXY - Tax Reporter

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