Tax report for Spain - Sequential Number
The layout that I have prepared for the Tax report (RFUMSV00, Tx: S_ALR_87100833) shows the column "Sequential number." Thus, I have a relationship without jumping straight to the numbering of all invoices with VAT.
The system assigns a "Sequential number" for SAP document number. The "problem" arises when there is a bill, a SAP document, with more than one tax indicator of VAT. Then some lines appear in the Declaration of VAT with the Sequential number field in blank and that is because the number of the document (this bill) is already listed in the Declaration in another line with its own Sequential number .
How do you work with it? Can I somehow avoid that remove this Sequential number blank?
Hi (again)
After reading the SAP note number 1628714 ( https://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1628714&_NLANG=E ), I think that there isn't an SAP-standard solution.
Best regards.
Paco M
Similar Messages
-
VAT reporting for Spain and Italy
Hi,
we have a problem getting VAT report for spain and Italy. Trying to get the report RFUMSV20 for current month but it is giving an error saying " There is no data record for RFUMSV20 Ccode 2008 in Table TRVOR" Can I anyone help me with this?
Thank you
Priti
Edited by: Priti Singh on Mar 13, 2008 7:06 PMHello,
If your tax config is correct and the GL accounts are updated, then check for some OSS notes. Probably, you need to apply one of those.
Reg
assign points if useful -
US Withholding tax report for 1099M missing amount
HI all,
When i run the 1099M Listing using S_ALR_87012143 for year 2009 with clearing date of 1/1/09 to 12/31/09 for one vendor,
it shows the cleared and open items TOTAL correctly. This includes one document with posting date of 12/31/2008 and the clearing date is 1/6/2009. The rest of the included documents are with 2009 posting dates and clearing dates.
However, when i run the US: WIthholding tax report for 1099M for this vendor for 2009, although the clearing date is 1/1/09 to 12/31/09, it did not show the correct total. It is missing the amount for one document with posting date of 12/31/2008 and clearing date of 1/6/2009. Is there anyway i could get this missing amount to be included for the year 2009 ?
The tax report is using: S_PL0_09000314 ( RFW1099M ).
Please advise.
thanks
Joyceno replies
-
Annual tax report for customer/vendor (Italy) - RFIDITCVL program
Hello,
we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
- We only see a list of records in the List error section, where the field "Group" is not valued, so we don't know if the list is really an error list or not.
- We don't see anything in the results list
Do you know if there is some OSS Note we can apply or some customizing activity we have to do. Thank you.
MariaHi,
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. -
Withholding Tax Report for the Vendor
Hi Friends,
I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
Could any one please let me know where to maintain this?
Regards,Dear Sapref,
the documentation for that report says:
To use the report for additional countries, select an appropriate
variant as reference; hide the country-specific heading by selecting the
field Country not in heading and entering the required country in the
field Additional heading.
Please be kindly informed that You can use an existing country variant which may match the closest to
your requirement.
Aas far as I know there is no country validation between the company code's country and
the country variant.
Please be kindly informed that You can use the generic report: RFIDYYWT.
I hope this can help You.
Mauri -
Withholding Tax Report for vendors
Hello All,
I want to output a WT ceritificate from the 'Withholding Tax Report for Vendors' ( TX Code: S_PL0_09000447 and Prog name: RFKQST00 ) . Where in the IMG i can give my customer prog (ZRFKQST00) and its related form ??
Can ppl guide me how is the standard prog related to diff country variants ?
Big Help required. Thanks
Shehryar DaharHi Sehryar,
In SPRO please check Financial Accounting -> Financial Accounting Global settings -> Extended witholding tax ->Reporting -> Assign forms for witholding taxes.
hope this helps you -
USA-WITHHOLDING TAX REPORT FOR 1099-
Hai All,
I want to know the printing form name of USA-WITHHOLDING TAX REPORT FOR 1099-MISC.
Pls help.
Regards,
SnehaHi,
Thanks for your reply.
I am using transaction S_PL0_09000314 for USA-WITHHOLDING TAX REPORT FOR 1099 which has a selection screen.
In that selection screen ,output control header i need to provide form name.As the form name is dynamically assigned inside the program and get executed i want to explicitly provide form name in selection screen.
Pls provide me the latest form name if you are aware of it. Presently i am providing f_1099_taxformn but nothing is getting diplayed.
Regards,
Sneha. -
Annual Tax Report for Customers/Vendors
Hello,
I am trying to use S_ALR_87012379 report but it does not exist in 6.0 release (it appears in 4.5 release)
Is there any other report to obtain "Annual Tax Report for Customers/Vendors"?
Thank you very muchHello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist. -
Annual tax report for customer/vendors(RFIDITCVL
Hello,
I am running Annual tax report for customer/vendors and it appears no data in the list.
Then the system says:
"1 files created successfully"
Why is there no data in the list?
Thank you very muchHello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist. -
Reports for Count the number of External Candidate Registration - ERecruitment
Dear Experts
Anyone know a reports for Count the number of External Candidate Registration - ERecruitment?
Thanks
Regardshttp://scn.sap.com/thread/784769 http://scn.sap.com/thread/1625606 read here!
-
Hi everyone!!
Does anyone knows the tax report that should be used for Canada? We have advised the business to use the standard S_ALR_87012394 (Record of Use and Sales Tax - USA) as it provides de info by customer/vendor, tax code and jurisdiction code.
However, they have now come back to us saying that they will also need the system to display all the taxable items where a customer/vendor account has not been impacted. We have debugged the program and the system will only consider the customer/vendors' taxable items.
Has anyone come through this issue before?
Thank you very much in advance. Best regardsCheck this Configuration Guide
[External Tax Determination - Canada|http://help.sap.com/bp_blv1600/BL_CA/documentation/ExtTax_ConfigGuide_EN_CA.doc]
thanks
G. Lakshmipathi -
Withholding Tax report for USA 1099 MISC
Hi!
I have configured extended with holding tax as per sap note to generate 1099MISC report for USA.
Actually all with holding tax types have been defined for while payment posting, but system is deducting with holding tax the time of invoice posting itself.
as far as I knew we have to untick liable field in vendor master , while posting invoice and activate again while posting payment, but it is cumbersome process.
My client is expecting with holding tax to be deducted only at the time of payment posting.
I have checked with holding tax types while posting invoice, nothing is there , view V_T059PI is blank.
still system is trying to post with holding tax at the time of invoice only.
Is there any other configuration to restrict with holding tax posting while doing invoice?
regs,
rameshHi Ramesh,
please, review SAP Consulting Note 363650 - Withholding Tax Configuration for 1099MISC - this note might help you to solve the issue.
Best Regards,
Mateus Grings -
I am busy with an full FICO implementation for one of our business units in Israel and need information on country specific tax reporting programs! Are there country specific programs for Israel that generate a DME file for the tax autorities?
FrankHi,
You can contact Ness company; they did localization for Israel and check with them isome programs have been developed.
Regards,
Eli -
S_P00_07000134 Generic Withholding Tax Reporting for US 1099
Hi Every One!
We are in the process of printing the 1099 forms for vendors. When we ran the report S_P00_07000134 for the vendors who exists in multiple companies, 1099 form is not summing-up the amounts for all the companies insted it is printing seperate forms for seperate companies with respective amounts.
We wanted the form to sum-up all the company code amounts for a vendor and create only one form with accumilated amount of all the companies.
Can you please help us in resolving this issue. This is very important for us to resolve immideatly.
We are also seeing the message withholding tax reference number missing in the report, does this message has any significance with the actual problem.
Your help is highly appreciated and rewarded.
We are in ECC 6.0.
Thank You,
Hari.Hari
Did you get any fix for this issue. If so, can you please share.
Thanks
Srini -
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,
PaulHi,
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.
Maybe you are looking for
-
Acrobat X Pro won't open. Even after a reinstall - what can I do?
My Acrobat X Pro won't open - even after a reinstall. What can I do?
-
Clarification about Windows XP (32 bit)
Hello, I was told that CS6 can only run on a 64 bit processor (even if the OS is 32bit). However I see in this page http://www.adobe.com/products/photoshop/tech-specs.html that it can run on Intel® Pentium® 4 which is not necessarily a 64 bit process
-
HT1386 Any way to store pictures from ipad on my pc?
I have a ton of pictures/videos on my ipad, would love to store them on my pc and erase them from the ipad all together. When I sync the pictures the don't show up on my computer.
-
How do you input an ip address on a deskjet 3050a j611 series. it was working fine
I have an deskjet 3050A all in one series J611. It has been working great. I had printed some documents earlier with no problem. No it is saying can not connect due to not being able to connect to wireless router.
-
Optimal MB per minute encoding
Hi, I have an 8 minute DVD (VOB file 550 MB) clip which I want to encode in Flash and put online. I want the quality of the audio and video to be reasonably good but I don't want the file size to be too large. Is there an optimal, recommended or happ