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

  • Sales Tax Register Report

    Hi Experts
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    Thanks with Regards
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    Hi Arvind,
    Check /people/navneet.dhami/blog/2010/11/04/some-useful-sql-scripts link and modify the query as per your requirement.
    Thanks,
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  • J1I2 - Sales Tax Register

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    Note: Only those POs should be retrieved whose PO history category should be either R or Q(available in EKBE)
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    Hi
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    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.
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    E. Make sure the g/l accounts are given in OB40 for TAXINN and in taxcodes for TAXINJ.
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    For Deductible tax
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    JVCD          -VAT CG Deductible (Capital Goods)
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    JVRN          -VAT RM Non-Deductible (Raw Material)
    JVCN          - VAT CG Non-Deductible (Capital Goods)
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    JVCS          -CST Non deductible
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    JIPL          - Local Sales tax inventory.
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    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
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    JIP1     IN:A/P CST
    JIP2     IN:A/P LST
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    JSVD     IN:Service tax debit
    JIN1     IN: A/R CST
    JIN2     IN: AR LST
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    JIPC     IN C Sales tax inv.
    JIPL     IN L Sales tax inv.
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  • SALES TAX REGISTER

    Sales Tax Register :
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    Hi,
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    VBRP>POSNR = KONV>POSNR
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  • Sale tax register

    Hi everybody,
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    Can yo please help me in finding the Tables and Fields .
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    Hi,
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    Also:
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    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...
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  • 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.
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    Thanks for the reply.
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  • 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.
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    Please refer T code J1I2 for Sales Tax Register. There is no Standard Purchase Tax Register.
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    Edited by: Bhavesh Mistry on Jul 15, 2009 7:10 AM

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  • Which Access sequence will use for sales tax condition type for TAXINN

    hi.,
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    Because i couldnot create the condition record,the system not accepted for tax indicator.
    Regards.,
    lakshmanan

    We also got the same problem with our client and escalated it to SAP.
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    10            354
    20            355
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  • Financial Tax Register Report shows No Data Found

    Hi All,
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    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

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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.

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  • 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

  • Central Sales Tax

    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...
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  • Purchase & Tax releated Report

    Dear MM Gurus,
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    Rgd,
    Manoj

    Hi,
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    2. Viewing - Stock Transfer Outward Register, ie, all details releted to Local & Central Branch Transfer Outward, Local
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    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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