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
Similar Messages
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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 -
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 -
Sales Tax Register :
1.Fields on selection screen (input screen) : Company Code, Document Number, Fiscal Year , Date , Tax Code , LST Condition, CST Condition.
2.Field in the output List : Total Amount comes as Basic Amount and ( BED + CESS ) amount , Customer Information ( Code , Name , address ) , Excise Invoice Number , Excise Invoice Date , Quantity , Unit , LST or CST Amount with TAX% .Hi,
The main tables required for this report are VBRK, VBRP, KONV, J_1IEXCHDR,
J_1IEXCDTL, KNA1 & ADRC
The link between above tables are,
VBRK>VBELN = VBRP>VBELN
VBRK>KUNAG = KNA1>KUNNR
KNA1>ADRNR = ADRC>ADDRNUMBER
VBRK>KNUMV = KONV>KNUMV
VBRP>POSNR = KONV>POSNR
VBRK>VBELN = J_1IEXCHDR>RDOC
J_1IEXCHDR>EXNUM = J_1IEXCDTL>EXNUM
J_1IEXCHDR>EXYEAR = J_1IEXCDTL>EXYEAR
Tax amount is stored in the MWBSK or MWSBK in the table VBRK.
Tax type gets stored in VBRK or VBRP depending on Access Sequence in SD Customization.
With the above info you can easily build select statements and fetch required information from the tables.
Regards,
Hema -
Hi everybody,
I am creating sales tax Register.
I refered J_1ISTAX , but i am not getting it.
My requirement is to display Material Value, Discounts, Freight (taxable and non taxable), Accessible value for excise, Excise + Education Cess , Taxable value, LST/VAT, TCS, CST.
I am not getting appropriate fields of appropriate Table.
Can yo please help me in finding the Tables and Fields .
Thanks & Regards
Nitin.Hi,
For excise details you will have to use J_1iexchdr, J_1iexcdtl,
For Customer details use KNA1
For Tax related data use KONV
Also:
check these tables might help ful to u get all data related sales tax
vbrk,
vbrp,
konv,kna1,skat,t685,
t007s,bkpf,
j_1iexchdr,
vbfa,vttk,vttp.
And see:
Check this following tables & link
BSET ,
BKPF ,
bseg,
T001 ,
T001W,
T005 ,
T005U,
T007A,
T007S,
EKBE,
VBFA,
EKPO,
KNA1,
EKPA,
EKKO,
LFA1,
VBRP,
TVST,
SADR,
VBPA,
LIPS.
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm
http://www.erpgenie.com/abap/tables.htm
Reward points if found helpful...
Cheers,
Chandra Sekhar. -
Amend the rxi Financial tax register report to exclude discarded lines.
I would like to amend the rxi Financial Tax Report "RX-only: Financial Tax Register Report" to exclude discarded invoice lines.
From reading the details on how rxi reports work I don't think I am able to amend the rxi report to do this. What would be the best way for me to customise this report? Is there a view which the report looks at which I could use to base my customised version on?
Any help appreciated.
Thanks.Thanks for the reply.
I need to remove rows from the Financial Tax Register report and it look like you can only remove/add columns.
Doc ID 1938762.1 refers to the 'Tax Register' output. Which table is this output stored in?
Thanks. -
Sales tax register and purchase tax register
Dear All,
Is there any standard report for sales tax register and purchase tax register? give me your valuable inputs appraisals are waiting.
Thanks inadvance.
Nauma.Please refer T code J1I2 for Sales Tax Register. There is no Standard Purchase Tax Register.
Regards
Bhavesh Mistry
Edited by: Bhavesh Mistry on Jul 15, 2009 7:10 AM -
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 JAGERSBERGERHi Arvind,
Check /people/navneet.dhami/blog/2010/11/04/some-useful-sql-scripts link and modify the query as per your requirement.
Thanks,
Neetu -
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.,
lakshmananWe also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence <b>JIND</b> which consists of condition tables in the order given below
<b><u><i>Step Condn Table</i></u>
10 354
20 355
30 40</b>
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu -
Financial Tax Register Report shows No Data Found
Hi All,
We are upgrading from 11.5.10 to 12.1.3, ofter upgrading to 12.1.3 when i running the Financial Tax Register Report it is showing No Data Found.
Please reply me ASAP.
Regards,
Raju.Hi,
For your references i posted the log file of financial tax register report.
E-Business Tax: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RXZXPFTR module: Financial Tax Register
Current system time is 15-FEB-2013 09:38:25
Publishing concurrent program ZX : RXZXPTEX.
Request 487766 submitted.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Current system time is 15-FEB-2013 09:38:25
Request restarted at :15-FEB-2013 09:38:27
Publishing concurrent program ZX : RXZXPTEX.
Publishing request ID 487766.
Its a BIDI char set
Its not a BIDI language
FA_RX_SUBMIT_PURGE (PURGE API PROGRAM NAME =ZX_EXTRACT_PKG.PURGE) (ROWS PURGED =0)
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Output file size:
36093
------------- 1) PRINT -------------
Printing output file.
Request ID : 487765
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 15-FEB-2013 09:38:28
--------------------------------------------------------------------------- -
Need to include new field for RX-only: Financial Tax Register Report
Hi All,
In Report eXchange Designer responsibility > Setup RXi>
Report Name filed > RX-only: Financial Tax Register Report
Here in available filed we have some options when selected to display filed and run the report in Tax Manager only those selected fields are displayed in the output.
Now our client want A filed called Voucher Number (AP invoice voucher num) to be displayed in the report. So please let me know how there is any extendable package, view or any thing that need customization to make that field available in final output.
Thanks in advance.f
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Why does Itunes store use estimated sales tax?
Does anyone know why the itunes store doesn't reveal the "real" tax even after you purchase? I was surprised my tax was estimated even past the point of purchase. I'm not aware of any other online retailer who keeps it hidden.
I understand that the tax is different in every state and country. My question is why they don't reveal the actual tax to you before they run your credit card, like every other retailer does. I've ordered an ipad yesterday, got a confirmation email today, and still don't know the actual tax they're charging me. This seems to violate business etiquette (charge an account without letting person know exact amount). They'll let me know "at invoice", i.e. after I have it in my possession. Bestbuy, to give one of hundreds of examples, estimates the tax at first, but then tells you what tax actually is right before you confirm the order.
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Hello Experts,
Please tell me the name of standard Sale Tax Reports and Standard Tax table also standard Sale Tax smartforms.
Thanks
VishuHi ,
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 -
hi all
what is the central sales tax....
i want made a report of CST in FI which table i want to use.....Hi,
Refer report J1I2 - Sales Tax Register
Here in the selection screen, enter Tax code, CST Condition type, etc...
Also refer report S_ALR_87012357 - Advance Return for Tax on Sales/Purchases -
Purchase & Tax releated Report
Dear MM Gurus,
From which T-Code I can get the report of Input VAT
1. (Local Purchase, Central Purchase, Import, Tax Exempted Purchase, Trading Purchase, Purchase Return)
2. Viewing - Stock Transfer Outward Register, ie, all details releted to Local & Central Branch Transfer Outward, Local
& Central Consignment Transfer Outward & corresponding Return Inward.
3. Viewing - Stock Transfer Inward Register, ie, all details releted to Local & Central Branch Transfer Inward, Local
& Central Consignment Transfer Inward & corresponding Return Outward.
While using T-Code MB52 I can see the warehouse stock, But the Basis Unit of Measure is showing in Unit. Can we see the Sales Unit of Measure in this report. eg. 1Tin = 15kg.
Rply
Rgd,
ManojHi,
1. (Local Purchase, Central Purchase, Import, Tax Exempted Purchase, Trading Purchase, Purchase Return)
Ans: - Use Report J1I2 - Sales Tax Register, S_ALR_87012357 - Advance Return for Tax on Sales/Purchases
2. Viewing - Stock Transfer Outward Register, ie, all details releted to Local & Central Branch Transfer Outward, Local
& Central Consignment Transfer Outward & corresponding Return Inward.
Ans: - MMBE, MB52, MB5B, MB5L, MB5T
3. Viewing - Stock Transfer Inward Register, ie, all details releted to Local & Central Branch Transfer Inward, Local
& Central Consignment Transfer Inward & corresponding Return Outward.
Ans: - MMBE, MB52, MB5B, MB5L, MB5T
While using T-Code MB52 I can see the warehouse stock, But the Basis Unit of Measure is showing in Unit. Can we see the Sales Unit of Measure in this report. eg. 1Tin = 15kg.
Ans: - This can be seen in MMBE, chnage Unit of Measure in output screen and refresh it, it will show stock in selected UoM
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