Tax code report

Dear all,
How can I get a report of all Taxcode rates with tax jurisdiction if their no standard report what are the table from their I can get the data.
Thanks & reagards
Dipayan Bose

Hi
check foolowing link,it may usefull
[Tax Rate Table;
Regards
Kailas Ugale

Similar Messages

PO WISE TAX CODE REPORT

Dear Experts,
How can i get a PO wise tax code in a report form without any development.I tried using the SQI Viewer(TCode-SQVI).
Kindly get me a solution..

Hi Aritra,
i am not clear about your requirement. here is what i understood and the solution for it.
if you want the tax code for list of POs then you can get it through standard report.
please goto t-code ME2N
here give your selection parameters. for further processign choose layout with ALV grid.
then select dynamic selection a button with colours. then choose Purchase document item. then there you will find the tax code.
chose not equal to blank and run the report.
in this way you will get the list of POs with tax codes.
regards,
Adwait Bachuwar

Report for Sales and purchase tax (selection criteria-Tax code)

Hi
I have one query for sales tax details which gives me detail for all A/R invoices and taxes involved in it. But i want that while executing query system should ask tax code and gives detail of tax amount in front of item and invoice according to tax code selected.
The query is:
SELECT M.DocNum AS 'Inv.No ', M.DocDate as 'Date', M.CardName as 'Customer Name',L.Dscription,L.Quantity,L.Price, (Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)', (SELECT Avg(TaxRate) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT ', (SELECT Avg(TaxRate) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as ' VAT% ', (SELECT Sum(TaxSum) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as 'VAT12.5 ', (SELECT Avg(TaxRate) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST 2% ', (SELECT Sum(TaxSum) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST @2 ', (SELECT Avg(TaxRate) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST ', (SELECT Avg(TaxRate) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED ', (SELECT Avg(TaxRate) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess% ', (SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess ', (SELECT Avg(TaxRate) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' HCess % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' Hcess ', L.LineTotal as 'Row Total (Rs.)',M.DocTotal as 'Doc Total' FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND TargetType ! = 14 GROUP BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal ORDER BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal
I want 2 queries which asks tax code during selection criteria for both cases sales and purchase.

Hi Malhotra,
Try this,
1st remove the FROM/TO Doc. Date where Condition in your Query report.
AND add the below where condition in your Query report.
WHERE statype = '[%0]'
OR
Try this Query Report.
SELECT
M.DocNum as 'A/R Invoice No.',
M.DocDate as 'Inv. Date',
M.CardCode as 'Customer Code',
M.CardName as 'Customer Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
L.LineTotal,
L.TaxCode,
L.[VatSum],
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OINV M
LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
WHERE
(M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
AND
L.TaxCode='[%2]'
GROUP BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
Regards,
Madhan.

Report Listing for GL account with tax code assiociated with it by company

Hi expert,
Would like to seek for help does SAP have any standard report to list down all the tax code (with description) with the related GL accout by company code?
Please help.
Many thanks.
KH

Hi,
Thank you for your reply.
Do you have any ideas any report will be able to list all the define tax code for the related GL account not by posting document.
Please advice.
Many thanks.
KH

Do we have std SAP Reports for? 1. 4/5 Challan 2. PO & Tax Code?

Hi Friends,
Do we have std SAP Reports for.... if y what are tcodes?
1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
2. Report for Purchase orders raised with the tax code assignment for checking whether proper tax codes is selected.
Thanks and Rgds,
Navin

Hi,
1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
Ans: - J1IFR
2. Report for Purchase orders raised with the tax code assignment for checking whether proper tax codes is selected.
Ans: - J1I2

Customer Master Report needed for jurisdiction, tax code, and district

I am trying to pull a customer master report and need to include the following fields:
Name (NAME1)
Account (KUNNR)
Jurisdiction ( TAXJURCODE)
Tax Code (TAXKD)
District, which is County for US addresses (CITY2)
I haven't seen a report with CITY2 and have tried S_ALR_87012180 or opening KNA1, KNVI, etc.
Any ideas?
Thanks,
Michelle

No there is not such report or transaction.
You may look at tables KNA1 + ADRC.
In table KNA1 there are fields ORT01, ORT02, COUNC and CITYC that could help
Otherwise you must link KNA1 and ADRC with field KNA1-ADRNR = ADRC-ADDRNUMBER
Sorry
BR
Alain

Report for determining withholding tax codes for vendors

Dear Experts,
Is there any report in SAP thru which I can determine the withholding tax codes assigned to a particular vendor? This is required as the client has over 100 withholding tax codes and not able to know which vendor is assigned to which withholding tax.
Appreciate your inputs
Regards
Komal

Hi
Pls use the report Code S_ALR_87012086. In the output control, pls tick the check box "EXTENDED WITH HOLDING TAX." You will get the desired out put for your company code.
regards
Sanil Bhandari

Tax code not displaying in me2j - Need Report for PO tax codes

Dear Guru's,
For Trading materials, while creating PO, we are inserting Tax codes in "Invoicing Tab". But the same(TAX CODE) is not displaying in ME2J report.
But For service materials, we are entering tax codes in the "Services Tab" and it is displaying in the report ME2J.
Kindly tell me a report where we can see the taxcodes for PO.
Regards,
deepa

Sir,
I did that already, but no code is displaying in that "Tax code Column" for Trading materials.
But tax code has been entered while creating PO in "Invoicing Tab" as "V0" for example.. V0 is not displaying in ME2J Report.
Pls. reply
Edited by: deepa rani on Jun 4, 2008 2:54 PM

Reporting tax code lines

Hello Every Body,
For the tax code in reporting, can some one tell me witch line (in example below) get the priority in reporting ?
Item = 1 and item = 2 ?
OR
Item = 2 and item = 3 ?
We have to based on the field transaction(mws/vst)? if yes -> who get the priority ? mws or vst?
Tax code:
TR --> Transfer to other EU country
TX--> acq of stock in DE
Transaction:
MWS-->
Output Tax
VST-->
Input Tax
WIA1-->
Input Tax Dest. Ctry
WIA2-->
Output Tax Dep. Ctry
WIA3-->
Output Tax Dest.Ctry
Thank u.
Ouail.

No Idea?

Is there any report that can show tax rates per tax code per state

Hello Gurus,
I checked all standard SAP reports and they only list taxes based on the documents created. I am trying to develop a list of tax rates that are based on each tax code per state. Can some one suggest me how I can go about this.

Hi,
Are you using SAP to derive tax rates at Jurisdiction level or a third party like Vertex or taxware? I haven't come accross a situation where we configure SAP to maintain tax rates per state. It is connected to third party via RFC and the rate is derived based on the jurisdiction code however, we configure the jurisdiction code numbering and levels in SAP.
Thanks
Manoj

Cost Centre report that shows all Tax Codes

Hi there,
We're trying to run a cost centre report that shows the tax codes relating to all expenditure, but Tax Code isn't an option in KSB1. Is there a way that it can be imported, or another report that we can use?
We need the tax code in order to be able to report on expenditure and tax paid / not paid for HMRC.
Thanks,
Michelle

Hi,
Cost reports KSB1 show only CO documents posted on cost centres. You can reconcile CO data with FI only for accounts which are relevant for CO, that is accounts defined as cost elements (normally, these are P&L accounts). If you want to see all CO documents, it's better to use KSB5 transaction as it shows all CO object postings, and not only cost centres. If you have some internal CO postings (manual postings, allocation, etc.), then they won't be shown in FBL3N and you have to consider this also.
Regards,
Eli

Sales Summary report by Tax code .

Hi Expert,
                 Can any one please help me to generate report of sales summary by Tax code wise which also includes A/R credit note i.e Column
Tax Code ,        A/R Invoice or A/R credit Memo (Document) , Net Amount,    Tax Amount   ,     Freight ,                 Total
2% CST     ,                IN         ,                                                  19828476.46 ,    396569.52     ,     1494.02        ,         20226540.00
2% CST                    CN           ,                                                  -4528.43   ,          -90.57            ,     0.00   ,                   -4619.00
                                                                                19823948.03   ,    396478.95     ,        1494.02     ,    20221921.0
Sudhir.
Edited by: sudhir pawar on Oct 12, 2010 2:28 PM
Edited by: sudhir pawar on Oct 12, 2010 2:28 PM
Edited by: sudhir pawar on Oct 12, 2010 2:29 PM

Hi Sudhir,
Try this:
SELECT T1.TaxCode, 'IN' AS 'Document', SUM(T1.LineTotal) 'Net Amount', SUM(T1.LineVat) 'Tax Amount', SUM(T1.GTotal-T1.LineTotal-LineVat) 'Freight', SUM(T1.GTotal) 'Total'
FROM dbo.OINV T0
INNER JOIN dbo.INV1 T1 ON T1.DocEntry=T0.DocEntry
GROUP BY T1.TaxCode
UNION
SELECT T1.TaxCode, 'CR' AS 'Document', -SUM(T1.LineTotal) 'Net Amount', -SUM(T1.LineVat) 'Tax Amount', SUM(T1.GTotal-T1.LineTotal-LineVat) 'Freight', -SUM(T1.GTotal) 'Total'
FROM dbo.ORIN T0
INNER JOIN dbo.RIN1 T1 ON T1.DocEntry=T0.DocEntry
GROUP BY T1.TaxCode
Thanks,
Gordon

From which table i will get PO tax amont and tax code name.

HI all
I"m giving date to develop one Z report.Where i will get the PO tax amonut(not condition amount).i need total TAX amount and TAX code..from where i can get these two??
plz help me
thanks
ramesh reddy

Hi
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
Search net you will get many threads on this

A/P Invoice Tax amount by tax code wise

Hi All
How do we get a report for purchase tax amount per tax code based on A/P Invoice?
I have used OPCH and PCH4 tables to query but the number of rows are repeated in the report even when a tax code having a combination?
Please help me
thanks
SV Reddy

Hi SV.....
Try this.....
SELECT T0.[DocNum], T0.[DocDate], T0.NumAtCard As 'Bill No.', T0.[CardName], T1.[Dscription],
T1.[Quantity], T1.Price As 'Rate', T1.[LineTotal] As 'Value', T0.[DocTotal] As 'Total Value',
(ISNULL((SELECT SUM(T2.QUANTITY) FROM rpc1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetQTY,
(ISNULL((SELECT SUM(T2.LineTotal) FROM RPC1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetValue,
(isnull((SELECT SUM((case when upper(t4.STACode) like 'BED%' then T4.TaxSum else 0 end))
      FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ExciseDuty,
     (isnull((SELECT SUM((case when upper(t4.STACode) like 'eCess%' then T4.TaxSum else 0 end))
      FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ECess,
     (isnull((SELECT SUM((case when upper(t4.STACode) like 'hes%' then T4.TaxSum else 0 end))
      FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) HEdCess, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=12.5 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'VAT12.5',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT4, (isnull((SELECT SUM((case when upper(t4.STACode)
like 'VAT%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT2, (isnull((SELECT SUM((case when upper(t4.STACode)
like 'CST%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST2',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST4', T2.TransCat As 'Form No.' FROM OPCH T0
INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH12 T2 ON T0.DocEntry = T2.DocEntry WHERE (T0.[DocDate]>='[%0]' and T0.[DocDate]<='[%1]')
Group By T0.[DocNum], T0.[DocDate], T0.NumAtCard , T0.[CardName], T1.[Dscription],
T1.[Quantity], T1.Price , T1.[LineTotal], T0.[DocTotal]
Regards,
Rahul

How to find open SO Items with tax code for a particular day?

Dear all
If i want to see all open SOs(items), with tax code for a particular day, how to find using table VBAP in SE16?
Please guide me
Edited by: Julius Bussche on Mar 3, 2009 11:10 PM
Please use descriptive subject titles and the search

Hi GB,
Its always better to see through the standard reports , as you will be able to see the aditional info as well.
In the case of table in se16 you will be able to see one table at a time and then you need to manually figure out the fields that required.
For example if you want to see the sales order details through tables then
1.You have to go to VBAK to see the document type and then you need to go to VBAP to see the items , it means that you need to access 2 tables for this simple thing ....
In standard reports there will be lot of joins between the tables and you can view the data more elobarately as weel.
Note : In general if you want to see the complete details of the documents(open), then pls use the reports.
Regards,
Vvieks

Tax code report

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