Tax in SIS Report

Hi,
When I am extracting the SIS Reports like MCTA, VC/2 etcu2026these reports are showing the values with out Tax (CST/VAT). How can I see the same Reports with Tax (including Tax)?
Price, Excise Duties are including but not Taxes. (Net value).
Plz suggest me.
Regards,
Ram

Hi Ram,
The tax included sales amount is not included in the standard S001 infotable.
Nevertheless you are lucky because this data is already available in the standard pricing procedure => Condition subtotal A for data transfer to the SIS; so you don't have to extend the SIS communication structure.
Therefore the communication structure for sales order item has already the data available MCVBAP-CMPRE (item credit price), and the same for the billing document: MCVBRP-CMPRE.
IMHO you should define a new infotable that would take in account the credit price (KOMP-CMPRE) and you will have the data you need, of course I would add the net sales in the new infotable so I could check that the standard infostructure S001 and your new infostructure have exactly the same data inside (sum of total net sales have to be the same if the statistical setup of the new infostructure has been correctly done).
Best Regards,
Franck Lumpe
Freelance SAP Consultant

Similar Messages

Tax Analysis Tool | Report | SAP B1 | Localisation India

I don't know why this thread is not displayed same as I have typed in
Hi Solution Development Team,
I guess you are aware of the poor status of legal reports offered by SBO in country india version (I am aware of merging of A,B,C in new version 8.8).
I fore see if a Tax Analysis tool / Report provided same on the line of Sales Analysis already available at present, then it can be of great help to customer in following ways.
1. In India the frequency of changes in Legal tax structure is veri high, so even if all the as of date reports are developed then it can change any time.
2. The proposed solution can be suggested as work around to customers/users.
The desired tool/report should work as below
1st Input parameter screen should collect following information from user (you may add more)
1.a. From Tax Category
1.b. To Tax Category
1.c. From Tax Type
1.d. To Tax Type
1.e. From Tax code
1.f. To Tax code
1.2. Tax combination
1.3. Select From Date (Posting / Document)
1.4. Select To Date (Posting / Document)
1.5. Transaction category (Optional reference A/R Invoice Tax Tab)
1.6. Check Box ( Multiple choice A/R Invoice , A/P Invoice , A/P and A/R Credit Memo etc Marketing documents same as available in General Ledger report)
1.7. Radio Button (Summary OR Detailed)
Once user provides above details then in 2nd screen system should provide following data filterd based on criteria given in 1st screen
01. BP code and Name (Customer/Supplier)
02. Document Type
03 .Document No.
04. Document Date and Posting Date in separate columns
05. Item (multiple line for same document only in case of Detailed is selected in 1.7 above)
06. Tax Category (multiple line for same document only in case of Detailed is selected in 1.7 above)
07. Tax Type (multiple line for same document only in case of Detailed is selected in 1.7 above)
08. Tax Combination (multiple line for same document only in case of Detailed is selected in 1.7 above)
09. Tax Code (multiple line for same document only in case of Detailed is selected in 1.7 above)
10. Base Amount
11. Tax Percentage (depend upon the Tax code / Formulla)
12. Total Tax Amount (as per the choice made in 1.7 above - total document tax in case summary is selected)
13. Document Total as applicable
14. Transaction Category
15. BP Tax Info. Columns (VAT No. / Service Tax No. PAN No. etc all)
Also bring other columns which you find relavant, user should have option to make visible using form setting
The chalange I guess in this reporting/analysis is to display tax parameter code wise amount in column format which is stored in row format in system per item line (for reference see details displayed in link of A/R invoice Tax amount column).
Best Regards,
Samir Gandhi

No Body responded very strange !!!!!

Sales tax by state report in BI

Hi Gurus,
I have a requirement to design sales tax by state report in BI.
Could you pls suggest how i need to approach.
What is the standard datasource and standard DSO and cube.
Do we have any standard sales tax by state standard query in BI.
Regards
Parnith

Hi,
I am not sure i got your question correctly (as you have not provided lot of information, its a generic question), so my answer will be, you can use the Datasource 2LIS_13_VDITM, which has the field MWSBP(tax), which brings tax information to BW and the same datasource also has Division, Sales District ,Sales Office etc, which can be used to derive State and you can stage this data in a billing item DSO (go to RSA1-- Business Content--> Datasources (select 2LIS_13_VDITM) and change grouping to Dataflow after and you will information about staging this datasource in BW (DSO, Cubes etc ).
Cheers,
CK

Withholding tax master data report changes in SAP FI

Hi All,
In our client according to new audit requirements improvements have to be done for the withholding tax report. According to the the requirements changes only functionality has to be added to the main selection screen of the withholding tax master data report.
Changes only functionality has to be added to the selection screen of the report, the report has to display changes made to the tax master data with in a range of period, this was achieved easily by making program changes. Only issue now is when we do it in development client its showing us properly but when we do it in production it is not working because when ever we do any configuration changes we do it in the development client and transport it to production client so the changes done to any configuration with respect to WHT are not recorded in the production environment as they are transported from development client.
So, we are unable to achieve this in production client, please help me out with this issue.
Tthanks in advance

hi
i need field
withholding tax exemption no, exemption from date, todate, Exemption reason,
as a master data it is saved in vendor master data > withholding tax accounting
but i need where it is saved in transaction data.
thanks

Calculating tax liabilities and report to GREs

Hi all,
Sorry I'v recently learnt "Oracle HRMS", however,
How can I calculate tax liabilities and report to GREs, in oracle payroll?
Thank You,

Don't feel sorry for learning Oracle HRMS :)
Depending on your legislation you are implementing the tax structure and other Statutory deduction will Vary,so you can refer the Oracle Payroll User Guide to your legislation
Regards
Ramesh Kumar S

Sales Information System (SIS) Reporting- Alternative Units of Measure

Guys,
Does anyone know how can we view SIS Reports (either using Standard or Flexible Analysis) in Alternative Units of Measure? Currently, all the quantities (example Order Quantity) are displayed in Base Unit of Measure .
Thanks a Lot

Hai john ,
If i copy the mc.1 to make -Z report in this how can i view the stock in alternative units as Kgs..But in master datas we maitained as BUM-Nos . For the same material master we are maitaining in additional datas as 1000 nos =40 kgs, if i take the report system will calculate the current stock with the AUM as kgs .for this pls suggest ie have 1000 nos stock if i choose AUM it should shows as 40 Kgs .How to make program for calculating formulas.PLs reply me asap
Thanks in advance
viswa

SIS Report- Old Data update Issue

Hi All,
The relevant configuration has been done for activating SIS report. Using the T-Code: OLI7,OLI8,OLI9, I have updated the data for the infostructure: S001 and copied the same to OLIX, but still the report shows only New document value in MC+E report.
I followed the below link, but eventhough the old document data is not showing in the report.
http://scn.sap.com/docs/DOC-29547
Please anyone help me to get the old data in the MC+E,MCTA report.
Regards,
Mythily

Hi All,
The relevant configuration has been done for activating SIS report. Using the T-Code: OLI7,OLI8,OLI9, I have updated the data for the infostructure: S001 and copied the same to OLIX, but still the report shows only New document value in MC+E report.
I followed the below link, but eventhough the old document data is not showing in the report.
http://scn.sap.com/docs/DOC-29547
Please anyone help me to get the old data in the MC+E,MCTA report.
Regards,
Mythily

SIS Reports Doc Needed

Hi Gurus,
I am in a great need of SIS reports details urgently.Can someone send me the SIS Reports details (document) to me.My email is........ [email protected]
Thanks in advance.
Venkat

Hi,
Statistic Group:
Purpose To capture data for Standard Reports, we require to activate Statistic Group as under:
--> Item category (Configuration)
--> Sales document type (Configuration)
--> Customer (Maintain in Master data)
--> Material (Maintain in Master data)
When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
Configuration:
IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
1. Maintain Statistics Groups for Customers
2. Maintain Statistics Groups for Material
3. Maintain Statistics Groups for Sales Documents
4. Assign Statistics Groups for Each Sales Document Type
5. Assign Statistics Groups for each Sales Document Item Type .....
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
Some of the Standard reports in SD are:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
In addition to this here is some tip
Kindly refer to Glynn Williams page no :-418,it says that should one create a new structure and require historical data to be updated into it,refer to OSS note number 0064636.This explains the methods of procedding with statistical update.
Summary
Symptom
This note describes the standard procedure for setting up the statistical data in the Logistics Information System (LIS). However, in addition to this standard procedure, you should also read the application-specific documentation which is stored for each application (Purchasing, Sales and Distribution, Production, Inventory Controlling) in Customizing. This documentation can be found as follows (starting from the top level of the Customizing tree):
+ Logistics - General + Logistics Information System (LIS) + Logistics Data Warehouse + Data Basis + Tools + Setup of Statistical Data + Application-specific Setup of Statistical Data
The programs which carry out the setup in the individual applications are also called at this point in Customizing.
Procedure for statistical data setup
The setup reads all original documents or only the original documents required by the user (such as purchase orders, production orders, material documents, billing documents and so on), and sets up statistical data from these documents. Here, every document is updated in the LIS information structures corresponding to the update rules defined in Customizing.
Does the statistical data setup work correctly?
Since a setup can take a number of hours, it is best to just set up one or two (incorrect) documents at first, to check the result before a complete setup is carried out. This is carried out with the following steps:
1. Call the setup program for a few test documents
Call the statistical data setup for the respective application via Customizing. (Path -> see above) Enter the information structure to be set up, and, for example, '&(T' as a version. Important: the version '&(T' must not yet exist, that is, '&(T' must be empty.
Explanation of the version: All data records of an information structure begin with a three-character version number. The current statistical data (actual data) has the version number 000. Data is selected from this version when a standard analysis is carried out. So that the actual data is not modified, the setup must be carried out into another version. The versions into which a setup is carried out must begin with '&(' - by convention.
Enter the document numbers for which the setup is to be carried out as a test on the setup selection screen. Start the setup after this. (If there are not many documents, this can take place online).
2. Check the result of the setup
To display the set up documents in the standard analysis, the standard analysis must access the version '&T'. Via the menu path "System -> User profile -> User parameters", enter and save the parameter ID 'MCR' with the value 'X'. As a result, an input field appears on the standard analysis selection screen, in which a version other than '000' can be entered.
Now call the standard analysis in question. On the selection screen (at the very bottom), overwrite the version '000' with '&(T' (if you have followed the above suggestions). The standard analysis then displays the data which was set up.
3. The user parameter 'MCR' can be reset again.
Standard procedure for the statistical data setup in the LIS
The data of the actual version (000) should be replaced with the set up data when setting up a complete information structure. Two procedures (A and B) are described below. These procedures have the following advantages and disadvantages:
Advantages of procedure A:
It is possible to compare the old actual data with the set up data.
Disadvantages of procedure A:
Data is stored 1 or 2 times (3 times if the actual data is saved)
R/3 operation must be shut down during the entire procedure
Longer runtime than procedure B
Advantages of procedure B:
Data is only stored 1 or 2 times (3 times if the actual data is saved)
R/3 operation must only be shut down during the actual setup.
The runtime is shorter than for procedure A
Disadvantages of procedure B:
It is not possible to compare the old actual data with the set up data.
Procedure A is the "normal" method", and is suitable for normal datasets. On the other hand, procedure B should be used for large datasets.
Although the correctness of the setup should already have been checked using a few documents - as described above, it can nevertheless be a good idea to compare the entire data with the old data (or at least taking random samples) after carrying out the setup. Only procedure A offers this possibility.
Important additional information on deleting and converting data
Note that when Report RMCVISCP is mentioned in the following section, it should only be used in Releases < 4.X . In all release levels as of 4.X, Report RMCVISCP has been replaced by Report RMCSISCP. So use the later report, since Report RMCVISCP in Release > 4.X is also no longer supported by Support.
Procedure A
R/3 operation must be shut down until the following steps 2 to 5 have all been carried out. In particular, no documents may be created or modified.
1. Delete the target version of the setup
If the setup is to take place in version '&(N', for example, this version must be deleted using the program RMCVISCP. Enter the affected information structures and the version to be deleted on the selection screen of RMCVISCP. (In addition, the checkbox "Delete a version?" must be marked).
The version '000' may not be chosen as a target version of the setup. This means that '000' may not be entered as the version to be deleted.
2. Carry out the setup.
In Customizing (see the path described under "Symptom"), call the setup corresponding to the required application. Since now, or at least a large proportion of the original documents are now to be set up, it is recommended that you schedule the setup in the background for a weekend.
3. Check the data which was set up
The set up data can be displayed via the standard analysis. To do this, set the MRC parameter to 'X' (see above), so that the version '&(N' can be entered on the standard analysis selection screen (if the setup was carried out in this version).
Furthermore, you can compare version '000' (old actual data) with the newly set up data (version '&(N') via the comparison of planned and actual data in the standard analysis. (The menu path for the comparison of planned and actual data in the standard analysis is as follows: Edit -> Comparisons -> Planned/actual... )
4. Delete version '000'
Delete version '000' using program RMCVISCP. If there is sufficient disk space, the version '000' can of course be saved as version '&(S', for example, before carrying out the deletion. (This version must be empty or have been deleted beforehand). However, this saving is not absolutely necessary, especially since the old actual data is presumably incorrect (otherwise there would be no need to make the setup).
5. Copy the set up data into version '000'
Using program RMCVISCP, copy the set up version '&(N' into the target version '000'. R/3 operation can start again after this.
6. Delete version '&(N'
Finally, delete the version '& (N' using the program RMCVISCP.
Procedure B:
Within procedure B, R/3 operation need only be shut down during the following steps 4 and 5.
1. Save the actual data
Copy version '000' into another version, for example, '&(S'. Call program RMCVISCP for this, and enter '000' as the source version and, for example, '&(S' as the target version. The target version must be empty or have been deleted beforehand (with the program RMCVISCP).
However, the actual data need not necessarily be saved. In particular, this is the case if the actual data contains a large number of errors. However, the saved data can be an advantage if the setup is canceled for any reason. The old actual data could then be copied back into version '000' again.
2. Deactivate updating
Deactivate the update in Customizing for the information structures to be set up. The Customizing path for this is as follows:
+ Logistics - General + Logistics Information System (LIS) + Logistics Data Warehouse + Updating + Updating Control + Activate update
Then choose the relevant application. The affected information structures can be selected by double-clicking on the subsequent screen. Then mark the radio button "No updating" under "Updating" on the following popup.
3. Delete version '000' (with program RMCVISCP)
For large dataset, deleting version '000' can take several hours. However, it is important that updating of the information structure is deactivated, and thus R/3 operation can be continued as normal.
4. Activate updating
After deleting version '000', reactivate updating of the affected information structures (as under point 3 above).
5. Carry out the setup
In Customizing, call the setup corresponding to the required application. The setup must be carried out into version '000'.
R/3 operation must be shut down during the setup. Before and after this step, R/3 operation can continue as normal.
6. Check the set up version '000' by taking random samples
A comparison with the old actual data is only possible if the old actual data was saved beforehand (for example, into the version '&(S'). However, the comparison is only useful if R/3 operation was stopped between saving the old actual data and the setup. Otherwise, there exists the danger that documents were created or changed in the meantime. These document changes would then only be taken into account in the set up data, not in the old actual data.
7. Delete version '&(S' with program RMCVISCP
The saved old actual data can than be deleted afterwards.
Reward points if useful.
Regards,
Amrish Purohit

Withholding tax information in report S_P00_07000134

Hello Friends,
We have the following scenarios for withholding tax.
1.     The withholding tax amount will be deducted from vendor payment.
At the time of invoice:
Vendor A Cr u2026     90
Withholding tax payable Cr u2026     10
Expense Dr u2026     100
2.     The withholding tax amount will not be deducted from vendor payment.
At the time of invoice:
Vendor A Cr u2026     100
Withholding tax payable Cr u2026     10
Withholding tax expense Dr u2026     10
Expense Dr u2026     100
The withholding tax report u201CS_P00_07000134 - Generic Withholding Tax Reportingu201D shows all the withholding tax line items. For the above mentioned two scenarios this report shows both the transactions for Vendor A.
How can we exclude the scenario two transactions in the report, any ideas please share.
Thanks in advance
Regards
SAP FICO

Dear,
you may list 'Withholding tax payable' or 'Withholding tax expense' accounts in FBL3N. Fetch documento number to WHT Report in selection screen as 'multiple selection excluded entries'. When you run you will see only your 1st scenario.
This report doesn't offer any tools for account selection. To have another solution you have to create a Funcional Specification.
I hope it helps

Tax Wise Sales Report

HI Experts,
We need a Sales report at the end of everymonth.
Below is the query i run to get the sales register.
SELECT M.DocNum AS ' Inv No. #', M.DocDate as 'Posting Date', M.CardName as 'Customer Name',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'BaseAmt.(Rs.)',
M.VatSum as 'Tax (Rs.)',
M.DocTotal as 'Total (Rs.)',
(M.DocTotal-M.[PaidToDate]) as 'BalanceDue (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 BETWEEN '[%0]' AND '[%1]'
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,
M.WTSum,M.DocTotal,M.PaidToDate,M.VatSum
ORDER BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,
M.WTSum,M.DocTotal,M.PaidToDate,M.VatSum
But i need the sales report by TAX Wise As we are having different types of tax.i need a a report on tax wise..
Pls provide me some solution.
Thanx in advance.

Hi
U can try this:
SELECT M.DocNum AS 'AR Inv. #', M.DocDate as 'Date', M.CardName as 'Customer Name',M.NumAtCard as 'Customer Ref',
(Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Avg(TaxRate) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as 'ED %',
       (SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as 'ED (Rs.)',
(SELECT Avg(TaxRate) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS %',
       (SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
(SELECT Avg(TaxRate) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS %',
       (SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS (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 Sum(TaxSum) FROM INV4 where statype=-40 and DocEntry=M.DocEntry) as ' CVD (Rs.) ',
(SELECT Avg(TaxRate) FROM INV4 where statype=5 and DocEntry=M.DocEntry) as ' Ser.Tax % ',
       (SELECT Sum(TaxSum) FROM INV4 where statype=5 and DocEntry=M.DocEntry) as ' Ser.Tax (Rs.) ',
(SELECT Avg(TaxRate) FROM INV4 where statype=6 and DocEntry=M.DocEntry) as 'CS on Ser.Tax %',
       (SELECT Sum(TaxSum) FROM INV4 where statype=6 and DocEntry=M.DocEntry) as 'CS on Ser.Tax (Rs.)',
(SELECT Avg(TaxRate) FROM INV4 where statype=-10 and DocEntry=M.DocEntry) as 'HECS_ST %',
       (SELECT Sum(TaxSum) FROM INV4 where statype=-10 and DocEntry=M.DocEntry) as 'HECS_ST (Rs.)',
(Select Sum(LineTotal) From INV3 Q Where Q.DocEntry=M.DocEntry) AS 'Freight (Rs.)',
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]')
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
Giri

With holding tax exempt in reporting currency?????????/

Hi friends,
We do not do any with holding, so we have configured witholding tax functionality with 0%
now when I ran the 1099-misc report , it shows that certain invoices has portion of amount going into with holding exempt in reporting currency and did not show year to date payments on 1099 report.
Amount for with holding base does not tie up with payments made to them and so year to date payments does not tie on 1099 report.
please help.
Uergent
points to useful answsers
Thanks

please help!!!!!!

Historical data in SIS Reports

Hi,
We have just implemented SIS in our company last week and have been successfully able to fetch data from the date we actually went LIVE. However, as per the user requirement, they would also be interested in seeing the data for the past couple of years. Can somebody please let me know whether there is any way we can get the historicxal data in my MCSI report.
Waiting for your reply at the earliest
Thanks & Regards,
Gaurav

dear gaurav,
yeah it is very much possible to have ur historical data.
all u need to do is
got to tcodes OLI7 for updating orders, OLI8 for delievries and OLI9 for billing documents.
system updates all the data in a different version "&("
after checking th correctness of the data in this version u can copy this version to main data version which is version 000 which can be done thru tcode OLIX
u can also see more on this at following path.
sprolOLISlodistics data warehousedata basis-toolssetup statistical data..
read the help given at these application ...
regards
suresh s
award points if it helps..

SIS Report Needed

Dear All,
I need a report in the format given below , can anyone help me out in the same, or is there any transaction codes available for generating the same.
Sr No.
Customer Code
Customer Name
Sales Representative Name
Sale Order No
Invoice No
Qty.
Invoice Amount.
Regards,
Binayak

You may ha ve to get a 'Z' report developed, as standard reports will not meet this requirement.
However, you can check on available standard reports as under:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
Regards,
Rajesh Banka
Reward points if helpful.

How to use standard Infostructures for SIS Reports

Now I see many available standard info structures in the infostructures list.Is there any way we can use the standard ones in the repoirts without the need to create infostructures??
or there any other alternative???

Sam, actually SNavaneetha has already answered your question correctly. You don't need to create any new info structures and may use the standard ones. You just need to configure the update according to the business requirements. But since you keep asking about configuring "the reports" I think you might be a bit confused. For the standard info structures we only need to configure the update. Each info structure already has its own report (you'll find them on the SAP menu). If you run MCSI transaction, you won't find any standard info structures on the list because this transaction is for the custom ones.
You might want to read the documentation, it's not that long and I think the steps are explained rather well:
http://help.sap.com/saphelp_470/helpdata/en/8c/fd5878a94711d1890a0000e8322f70/frameset.htm
From "my" document you'll only neeed these steps:
Assign Update Group at Item/Header Level (p.12)
Maintain and Assign Statistics Groups (p.13) - no need to create any new groups, use standard 1 and 2
Then make sure the update is activated in transaction OMO1. Note that the info structures will start to fill in only after you do the configuration. If you need to populate the data from the existing documents, follow the instructions starting on p.32.

Tax sale & Purchase Report

Hi sap Guru,
when I run this report S_ALR_87012357 here not shown a Customer Name & Customer Number.
How i can find in this report ???
Thx
Neha

Hi Neha!
You can find Customer name & number on this Report
S_AC0_52000887 - Profit Center Receivables
S_PCO_36000218 - Segment Receivables
thanks
Rup

Tax in SIS Report

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