Tax code wise balances in different G/L accounts

Dear All
My customer requires a report where he can see tax code wise balances that can exist in different G/L accounts. In the input screen if we enter tax code then in the output screen the respective G/L accounts with the amount credited should appear. We are planning to develop a BI report for the same. Can anybody suggest the related tables and the logic to be used to develop the said report. Your inputs and suggestions will be appreciated.
Thanks in advacne.

Thank you for your inputs.
The suggested reports S_ALR_87012357 does not give output G/L code wise and i think there is no standard report that suffices my requirement. BSET table can do the needful if i am goin for a Z report. But as we are preparing a BI report i need some Equivalent data in BI and the approach to be followed for making a BI report for the said requirement.

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    Hi SV.....
    Try this.....
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  • Issue with document created with a tax code related to a different Company Code

    Hello,
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    assign points if useful
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  • Excise duties from tax code need to captured GR/IR clearing account

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    Hi,
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  • Is GL balance upload without specifying a tax code for expense GL possible?

    Dear SAP guru's,
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  • Tax Code At PO Level

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    Hi Expert,
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    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,
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    Gordon

  • Tax code and GL

    Hello
    can we assign 2 or more GL to a particular tax code.........
    regards

    Hi
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  • TAX code requires default cost center

    Hi,
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    Hello,
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  • Tax code Error (A/P / A/R Invoice) Very Urgent

    Dear Gurus
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    Hi,
    Goto Administrator --> setup --> Financials --> G/L Account Determination
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  • Tax code - Account key

    Hi all,
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    Dear all,
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    Deepak.

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