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

Similar Messages

  • Standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases"

    Dear Friends,
    I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
    Kindly advice.
    Regards,
    Siri

    HI Siri ,
    This report should display all item related to Tax if they posted with tax code . Can you please check below things
    1) your custom program with correct tax code .
    2) When you run report for tax you do not exclude some Tax code .
    3) Please check reporting country in report and check that docuemnt loaded in same reporting country tax code thrugh custmon program ,
    Many Thanks

  • Reg:Vendor Sales & purchase report

    Dear All,
    We need one customzied report which is having the details about Vendor Sales & purchase transactions , if we are giving the input vendor or customer , fiscal year, comapany code, & fiscal period as the input means we need the details about the vendor sales and purchase report.
    Thanks,
    Sanakar M

    You can purchase the custom report from vendors called consultants or employees with developer keys.
    If you input the type as ABAPER, then you have the options and (hopefully) a good quality report.
    I am sure this will work....
    Cheers,
    Julius

  • CUSTOMISING TAX (SALES/PURCHASE) PROCEDURES IN INDIA

    Hi,
    what is the basic tax customising process. I mean step by step transactionwise.
    Regards,
    Amit Kmar.

    Hi
    1) Define tax caulation procedure (OBQ3) which you want to follow say, TAXINN
    2) Assign the same to your country (OBBG)
    3) Check & change settings for tax processing keys (whether deductible/non deductible) (OBCN)
    SPRO - FA - **** - Tax on sales - Basic settings
    4) Define tax codes (FTXP)
    5) Define tax accounts (OB40) {Define GL accounts (FS00)}
    Thank You,

  • Sales,Purchase Report

    Respected sir,
                   I have an issue,one of my enduser what he wants is, In Sale Analysis "Delivery Notes" option is selected when we click OK obviously all data will display as Customer code,customer name,Grossprofit etc.But my client also wants Qty,Payments Terms,Pending Terms etc Like any other extra details.Please help me out.Is there any coding is required or I need to go for Form Settings.I also tried the from settings but i didnt found any answer.Please Help Me out.

    Hi Maithili,
    Try this...
    Add additional field in this query....
    SELECT T0.ItemCode,
    Max(T0.ItemName),
    Max(IsNull(T0.OnHand,0)) 'In Stock',
    SUM(IsNull(T1.Quantity,0)) 'Quantity',
    Sum(IsNull(T1.LineTotal,0)) 'Sales Amt',
    SUM(IsNull(T1.GrssProfit,0)) 'Gross Profit',
    Case WHEN Sum(Isnull(T1.LineTotal,0)) = 0 THEN 0 ELSE
    SUM(IsNUll(T1.GrssProfit,0))/Sum(Isnull(T1.LineTotal,0)) * 100 END 'Gross Profit %'
    FROM dbo.OITM T0
    LEFT JOIN dbo.INV1 T1 ON T1.ItemCode=T0.ItemCode
    LEFT JOIN dbo.OINV T2 ON T2.DocEntry=T1.DocEntry AND T2.DocDate Between [%0] AND [%1]
    GROUP BY T0.ItemCode
    Try other link...
    http://forums.sdn.sap.com/thread.jspa?messageID=10083501#10083501
    Thanks,
    Srujal Patel

  • UK Tax on Sales/Purchases; why open items are shown in S_ALR_87009895?

    Hi,
    I am not used with the Tax on Sales/Purchases UK authorities but as far as I know, only closed (paid) items must be reported in the Tax on Sales/Purchases report.
    I expected that the report S_ALR_87009895 - Advance Return for Tax on Sales/Purchases  only includes the closed (already paid) invoices and expected also that the report S_P00_07000189 - Add. List for Advance Return for Tax on Sales/Purch.: Tax on Open Invoices will show the invoices that has not been paid after six months.
    Unfortunately report S_ALR_87009895 is showing the paid invoices and the unpaid ones.
    Does any body knows if my approach about UK tax reporting is correct and why those reports are not working as I expected?
    Thanks in advance!!!

    Sorry, S_P00_07000189 - Add. List for Advance Return for Tax on Sales/Purch is working well, the other one S_ALR_87009895 - Advance Return for Tax on Sales/Purchases is not working as expecter.
    Can anybody help us?
    cheers

  • Centralised Report for Sales/Purchase

    Hi guys,
    One of my client needs a Centralised report for Sales & Purchase for a particular period .
    Like we are mainting multiple taxcodes  like
    BED,eCess,HeCEss,
    VAT 4,VAT 2,VAT12.5,
    VAT10.3,TAXEXEMPTED,ETC...
    So every month they need to know total sales and purchase value in a single report to be displayed respective of each tax code
    lie
    Taxcode 1 = tax Value1,total value
    Taxcode 2 = tax value 2,total value
    Total Sales value = Sum of all tax values, sum of total values
    Total Purchase value = Sum of all tax values, sum of total values
    And  needs Item Wise Sales For Each customer.
    I tried in system defined Sales and Purchase analysis report but our client needs the above type of report..
    Pls give us some solution for this..
    Regards,
    Vams

    Hi VamSam......
    Try the below query for purchase details alongwith tax amt.....
    SELECT T0.[DocNum], T0.[DocDate], T0.NumAtCard As 'Bill No.', T0.[CardName], T1.[Dscription], T1.[Quantity], T1.Price As 'Rate', T1.[LineTotal] As 'Value', T0.[DocTotal] As 'Total Value', (ISNULL((SELECT SUM(T2.QUANTITY) FROM rpc1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetQTY, (ISNULL((SELECT SUM(T2.LineTotal) FROM RPC1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetValue, (isnull((SELECT SUM((case when upper(t4.STACode) like 'BED%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ExciseDuty,
         (isnull((SELECT SUM((case when upper(t4.STACode) like 'eCess%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ECess,
         (isnull((SELECT SUM((case when upper(t4.STACode) like 'hes%' then T4.TaxSum else 0 end))
          FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) HEdCess, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=12.5 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'VAT12.5',
    (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT4, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT2, (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST2',
    (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
    FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST4', T2.TransCat As 'Form No.'  FROM OPCH T0  INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH12 T2 ON T0.DocEntry = T2.DocEntry WHERE (T0.[DocDate]>='[%0]' and T0.[DocDate]<='[%1]')
    Regards,
    Rahul

  • S_ALR_87012357-Advance Return for Tax on Sales&Purchases-additional steps

    Hi SAP Team,
    We have config "Advance Return tax on Sales /Purchases" u2013 S_ALR_87012357 for finance team in Czech Republic (CZ) and the report is working fine and weu2019re using the program RFUMSV00. Now we have an additional issue that need to meet the clientu2019s requirement and the scenario is as below:-
    Local Currency u2013 CZK (Czech Republic Kroun)
    Group Currency u2013 USD
    Hard Currency u2013 EUR
    All the invoice should be process in CZK currency and every month the business user will be receiving EUR based invoice which was converted by the vendor on the daily rate to CZK, the business team will use the conversion rate(EUR-CZK) which was supplied by tax office every month end.
    The issue is the business team need to enter a manual entry using FB41 every month end (e.g. Tax base=0, tax code=I3, tax amount=CZK1,000) to meet the tax office requirement, the problem is if you enter in this way the system will not nett off the input tax to =0 if you ran the program RFUMSV00 and this will cause an imbalance in input tax GL balances.
    My question is:-
    1.     Is there any where in config  we can set this as a automatic process?
    2.     Any other manual step we can worked on to nett off the input tax.. FYI u2013 the output tax is netting off, where else the input tax will nett off if there is no manual posting.
    Appreciate for your help guys..
    Mano
    Edited by: Manohar Perumal on Oct 9, 2009 2:34 AM

    Hello all
    Is there is any pointers on this issue?
    Thanks & regards,
    Prashant

  • S_ALR_87012357 (Advance Return for Tax on Sales/Purchases)base amount issue

    Hello All
    In report S_ALR_87012357 (Advance Return for Tax on Sales/Purchases) for one of teh output tax code I am getting 2 lines for the base amount. so that the total for the base amount is getting wrong.
    for eg
    Doc no base amount TAx
    1 100 10
    1 100 0
    If any one is having any clue on this please let me know
    Thanks & regards,
    Prashant

    Any inputs on this issue?

  • PURCHASE & SALE SUMMARY REPORT

    hi....
    i want T-codes for getting PURCHASE & SALE SUMMARY REPORT ALONG WITH VENDOR & CUSTOMER WISE ALSO.
    Thanks & Regards
    Rekha Sharma

    hi...
    by these t.code i not found any result pls do needful.
    i want vendorwise/customerswise purchase/sale summry. It should show Purchase/Sale Qty. & amount.
    Thanks & Regards
    Rekha sharma

  • 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

  • Tax for Sales & Purchase (CIN settings)

    IN 4.6 VER WHERE WILL BE THE Tax for Sales & Purchase (CIN settings)

    Hi Verma thanks for information I got it,
    Version 4.6
    Could u please clarify this PROBLEM that when i make PO all duties is calculated correctly & same will be copied when I make planned delivery cost in invoice through MIRO, Then if I go to J1IEX for capture the duty the default values from MIRO will carry but it will not match with respective condition type. Kindly clarify this at the earliest.
    regards,
    Madhu.

  • Secondary Higher Education Cess on Service Tax in Taxes on Sales/Purchases

    Hi All
    I have configured the basic service tax, Edu.cess and Higher Edu.cess in Taxes on Sales/Purchases as CIN is not implemented. All service tax elements (ST, ECS and SHECS) are defined with different condition types and also assigned the GL accounts to Account keys.
    while posting an entry, three different line items for ST, ECS and SHECS with respective GL accounts should be posted. But one line item for Secondary higher education cess is not posting in document entry.
    This is very urgent issue.
    I will assgin the full points, if I get immediate correct response.
    Regards,
    RK

    HI RK,
    Pls check the Tax code used and see that the correct G/L accounts are assigned in the tax codes.
    BR
    Satish

  • S_ALR_87012357 Advance Tax on Sales/Purchase - VAT CYCLES

    Hi Viewers,
          Vat Cycles - When executing transaction code S_ALR_87012357, we cannot get achieved results. The entries from the automatic output vat account (2504000) should be transfered to account (2503000) when we use this transaction code. We have gone thru the complete process and still no result.
    Thanks & Regards,
    JSAUG

    Hi
    In "Aternative Tax Payable Account" field give on which GL account the transfer posting has to happen.
    If you want to use a different tax payable account for the transfer posting of the tax on sales/purchases to the one defined in your system configuration, you must enter that account here. The system uses the posting keys configured for the transaction key 'UMS' for the debit and credit postings.  Check which fixed posting keys are allocated to the transaction key 'UMS'
    Hope this will help.
    Rgds
    Vani

  • Report Sales & Purchases for material

    Hi gurus,
    We search a report o transaction where it shows sales and purchases for material in a specific date or period. Any idea?
    I will reward with points all answer!!
    Thank you!!!!

    Hi,
    In standard system, that doesn't exist.
    You can create new infostructure (LIS) where you mix informations from sales and purchase.
    In this case, it's necessary to use common characteristics like plant, compagny code, material. And, that depends of course what key figures do you want (quantity, value, ...).
    I think, you'll find differents thread about LIS.
    Also, an abap query with code (or ABAP program) can answer your request.
    In fact, in standard system, you'll find sales/purchase o informations (order qty, open qty, delivery qty)  in  "stock menu" :
    - MB53
    - MCBZ / MCBE (LIS stock)
    Regards,
    Lionel
    - MMBE

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