Tax Report for PO Invoices

Question

Dear SAP Friends,
I have a requirement to create a report program for Tax paid and accrued for POs.
User need the information below:
Plant Location
PO #
Line#
Line Item
Vendor Name
Invoice #
Invoice Date
General Ledger Date
Date Paid
Clearing Document #
Cost center or WBS for payment
Account code for payment
Gross Payment (including Sales Tax)
Sales Tax Paid to Vendor
Use (Sales ) Tax Accrued
Base Amount
Can anyone help me from where I can get all the above information to send ABAPer for program creation.
Thanks & Regards,
Paul

Answer 1

Hi,
Use Report MIR5
MIR5 - Display List of Invoice Documents
You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
o   Gross invoice amount
o   Unplanned delivery costs
o   Currency key
o   Exchange rate
o   Entry date
o   Entry time
o   Choice between invoice and credit memo
o   One-time customer with a one-time account
In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
By entering the following data you can increase your selection criteria:
o   Entry type
o   Invoice status
o   Restrictions
Output: -
In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
    From the output list, you can display the following:
    o   Invoice document
    o   FI document or list of FI documents
        If more than one FI document is assigned to an invoice document, then you can display a list of all corresponding FI documents.
    o   List of all follow-on documents for an invoice document.