Tax Reporting Date Active in Documents

Hello,
I have activated the flag "Tax Reporting Date Active in Documents" and I want to select which data the system must take.
I have found the option to select the Document Data instead of the Posting Data in OBCK transaction but I need to take the payment due date data, is it possible????
Thank you very much

Hi,
Read OSS Note & Do the necessary process:
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1147151
Note 1147151 - FF 786 although tax reporting date cannot be entered
Regards
Viswa

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Activation of Tax Reporting Date

Hello,
In global paramenters, Company code data, we have "Tax reporting date active". If this is made active, then for the company code the tax Reporting date gets populated automatically in all the accounting documents whereever we use tax codes.
My Query is "Is it possible to populate the tax reporting date only when we give the Tax code in the document?
This has come out as requirement.
Appreciate if you couls help me.
Regards,
MG

Hi Mallikarjuna,
Could you please share how you achieved the above requirement. Is there any standard functionality available to get it done or any ABAP customization involved. Thanks in advance.

Error FF786:"Enter a tax reporting date"

Hello,
I have activated "Tax reporting date" field in a company. I have activated in customizing "Company code global data" Tax reporting date active field and I have loaded the 5 option in "Foreign Currency Translation for Tax Items" fields.
Then when I use FB60 transaction I have no problems, the VATDATE field is automatically filled with the posting date. But in anothe transactions as FBCJ or VF01 there is an error that says " Enter a tax reporting date"
Why does this error appears?
Thank you very much
Edited by: Beatriz Amezua on Dec 31, 2008 11:04 AM

Hi Sameek,
Please refer the below link. Hope it helps.
http://scn.sap.com/thread/1435286
Regards,
Chandan.

Tax Reporting Date for Cz Republic in report S_ALR_87012357/RFUMSV00

Hi All,
We activated Tax reporting date as per SAP Note 1023317. However we are not able to see in the report "S_ALR_87012357 / RFUMSV00" tax reporting date column which should show which document has which date assigned to it. I executed the report with tax reporting date.
Please help me to find out how to get the column in this report.
Regards,
Abishek

hi Giovanni Baumann .,
will u please tell me how u added NAME1 field to on the output list Layout on the report . please guide me on this.
Regards.,
S.Sivakumar

Tax Reporting Date(VATDATE)

Hi All,
          We activated the Tax Reporting Date (VAT DATE) in global parameters for a Company Code so that this field will be populated in all Financial Documents.
              Sap had given BADI to populate this field based on Document/Posting Date but we had our own substitution logic, but we want to make this field Display only so that user will not have an impression of Input field. Now in screens(FB60,FB01) it is input field.
                  Is there anyway we could do this.

Hello Sarat,
May I ask how and when you substituted the logic to populate the VAT DATE?
Thank you!

Activate tax reporting date (VAT due date) Spain

Dear all,
My Spanish customer should start using electronic VAT book, Modelo 340. If I understood correct VAT due date (activate tax reporting date) is a prerequisite for this? If I activate this functionality in their system, what affect will this have except a new field?
Is it possible to do this during a year or should it be done in the beginning of a new year, from 1st of January? Does it matter?
What affect will it have on already existing documents?
If they start to use electronic VAT book, do they not need to use the ordinary Tax report, transaction S_ALR_87100833, then and use only this instead?
Please help me to understand how to tell the customer of how this will affect them.
BR L

Hi Paul,
I have already red these notes but don´t think that my questions are answered by these. Escpecially the question if ordinary tax report, program RFUMSV00 (transaction S_ALR_87100833) are replaced by Modelo 340, is not answered.
Could you please help?
BR L

Substitution for Tax reporting date

Hi,
I have created a substitution at document header level to change Tax Reporting date field.
It works correctly when I enter a fixed value or another field value, but when I enter a user exit it does not work in VF11 transaction
Which could be the problem?
Thanks

Dear expert
Problems calculating tax reporting date in VF11 transaction
user exit VF11 for accounting
Regards
Ajeesh.s

Unable to view field "Tax Report date" (BKPF-VATDATE) in accounting doc

Hi friends,
I am unable to get and view the field "Tax Report date" (BKPF-VATDATE) in accounting document when the invoices are atutomatically posted via SD(Transaction VF01) and MM(MIRO transactions). But we can get and view the same field if we post the invoice manually through the transaction FB60.
Could you please let me know where is the control even to get the same field when the invoices are automatically posted through SD and MM.
Regards,
Srinivas

Hi Paco
Thank You for your response and sorry for the delay in reply for your message.
This is solved with the help of SAP Note 1232484. We have run the SAPFACCG and RFBIPPGO and now can be able to see the the field.
Regards,
Srinivas

Tax reporter date

Hi Experts,
Is there any table where the tax reporter date is stored in tables or clusters; I want to know the tax reporter date for a given year.
Thanks.

Do U mean to say that U want to trace on which date Tax report has been used?
If this is the case then U can setup report start log in config (V_T599R).
Then run the T-code S_AHR_61016381
~BiSu

Tax reporting data elemnts

Hello experts,
I am trying to document list of data elements required for TAX reporting purposes.I understand that there are certain sap reports
I wanted to capture following process.I was wondering if I can capture the data elements to build an skeleton so that most of the process can be covered any advised ?
Deferred Tax Reporting
EC Sales Tax List
Withholding Tax Reporting
Sales and Use Tax Reporting
Regards,
Amy

Amy-
Here are couple of reports i can think of for taxes:
S_ALR_87012360 - Transfer Postings for Deferred Taxes
S_ALR_87012394 - Record of Use and Sales Taxes (USA)
In case of withholding taxes, you can use sap line item reports like FBL1N (Vendors), FBL3N (GL Accounts) FBL5N (Customers) and enter withholding tax code in dynamic selection or play around with the layout to get some data.
I would also look at SAP Menu --> Accounting --> Financial Accounting --> General Ledger --> Reporting --> Tax Reports.
You will see many reports here too.
Hope this helps.
Shail

Reversal Document is Showing wrong figure in Service Tax Report

Hi All,
The data inconsistence in Service Tax Report.
The reversal documents are showing the excess amount while runnig the Service tax report.
Could you please help in finidng the reason and solution for this behaviour. All reversal documents are showing excess amounts in this case.
Thanks,
Nandu

Hi all,
The Tax transfer amount of reversal document should be Zero in ST Report and in Final GL. But the service tax report is showing wrong figures.
We reversed the tax transfer document to remove the wrong line from Serv. Tax Report as well as from Final GL.
As per the business requirement if any invoice and payment is wrongly done, that should be reversed.
Before reversal of this we need to reverse the tax transfer entry, then only we can reverse the payment as well as the Invoice.
Apart from this, If any other procedure please let me know in order to avoid errors in the service tax report
Regards,
Nandu

Tax Report and Tax Reconcilation Report

Can anyone tell me what is the difference between Tax Report and Tax Reconcilation Report?
What is Tax Reconcilation Report supposed to do?

From the Help Files this is what I have
Tax Report
In this report, you can display documents and manual journal entries that include tax amounts, sorted by tax code.
The tax report includes the following documents:
A/R and A/P invoices and credit memos
Stock transfer documents The stock transfer transactions are displayed only in order to report the transactions in the report due to the fact that the tax percentage is 0.
Manual journal entries
Incoming payments and payments to vendors that are not based on invoices
Incoming payments and payment to vendors that include cash discounts
Tax Reconciliation Report
This report enables you to track the taxes amounts that were posted in sales and purchasing documents and in manual transactions.
The report displays the G/L accounts involved in these transactions and calculates the tax amounts that should have been paid, based on the tax codes defined for each transaction.
The report covers the following transactions:
A/P and A/R invoices
A/P and A/R credit memos
Manual journal entries
A/P and A/R down payment invoices
Incoming and outgoing payments

Generating a document that will not show on the tax report

Good Morning,
I have an interesting situation involving the Tax report and the GL. My client had a AR down payment invoice that was entered in error and they made a credit note to cancel it and re enter the invoice correctly. Now when you look at the BP balance everything is correct however when you look at the tax report their is an extra credit because the Credit Note appears but the AR down payment invoice does not.
Ultimately my questions are how do I make an entry to correct the tax report and for the future how do I correct a down payment document without hosing the Tax report?
Thank you for your consideration,
John-Michael

Hi John-Michael,
when you create a DT invoice with the appropriate tax code, this document will appear in the tax report. When using the copy-to functionality in the DT invoice to create the credit memo, it will draw all data including the tax to that document. In the tax report these 2 transactions then cancel each other out.
To correct the entry in your db I would hence recommend to reverse the credit memo with an appropriate invoice & then use the DT invoice as base document for the correct CM.
All the best,
Kerstin

Data Over flow in Reports 10g for the report U.S Sales Tax Report

Hi,
we are running the "U.S Sales Tax Report" in which we are facing the data overflow as an issue. Do any body have an idea how to fix this type of issue.
Thank you,
BOD

Just to save time for others who have the same requirement , use below, fill the structure with sales order and other details. Leave the posnr blank if you need document flow , else fill the posnr if it is item level.
CALL DIALOG 'RV_DOCUMENT_FLOW'
        EXPORTING
             VBCO6      FROM VBCO6
             MAKT-MAKTX FROM SPACE
             KNA1-KUNNR FROM kunnr2000
             KNA1-NAME1 FROM name
             MAKT-MATNR FROM SPACE
             IVKORG     FROM VKORG
             IVTWEG     FROM VTWEG.
No custom screen required, no tree control required, no coding required except that you need to call this at right place in your module pool/ report etc. SAP internally uses this for display in SAPMV45A.
Hope it helps.
Regards/Ajay

Error while creating a new report data source in Sharepoint Document library

I installed SSRS(sql server 2012 SP1) in my sharepoint 2013 farm(single server installation).
I have installed SSRS addin for report also.
I created a document library and included the report data source content type, report builder report and report builder model content types. On click of any of these content types i get the below error.
"new Document requires a Microsoft SharePoint Foundation-compatible application and web browser. To add document to document library, click on the 'Upload' button."
I am using windows 7 64-bit operation system with Google chrome and IE 8 64 bit.
Any help would be appreciated.

Rakesh, is this an SSRS question?
This doesn't look like Power View.
Thanks!
Ed Price, Azure & Power BI Customer Program Manager (Blog,
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Tax Reporting Date Active in Documents

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