Tax value difference in FI document & report S_ALR_87012357

Hi Team
There is tax value difference in FI document and report S_ALR_87012357.why this difference come?
In FI Document GST input value S$414.89
In Report GST input value : S$3,599.34
Why these difference coming ? Please suggest..
Thank you
Regard,
Dharma.

HI ,
Its looks like thata document is posted in SGD which looks like document currency . VAT report if you haven't choose any currency then run in local currency . Its look like that which is different from SGD .
Can you Please click on TAx in document .
Many Thanks

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Problems while saving the tax values in a Draft Document to AP Invoice

Hi All
I have an interface .net where I use a DIAPI to enter values in B1 2007 B (8.60.039) PL 15.
I have the following cases:
First case
- I create a document type oPurchaseInvoices, where I set the tax values for IRPF, INSS, ISSQN (Brazil).
When i execute the code that inserts this A/P Invoice in SAP, it works perfectly, including by setting the values of the taxes correctly.
Second case
- I create a document type oDrafts, and say that this draft is the type oPurchaseInvoices.
After that I follow the same steps to launch a note entry, laying the tax values(IRPF, INSS, ISSQN) and everything else.
When i execute the code that inserts this values in the draft, the tax values are not entered and that everything else works perfectly.
You can tell me whether the taxes really are not inserted when I issue a draft or I'm leaving to score some parameter.
I am in the look of your response
Regards
Luis Felipe

Hi Gordon.
You can see below the part of the code to add the Draft Document.
oAPInvoice = oCompany.SapCommand.GetBusinessObject(BoObjectTypes.oDrafts)
oAPInvoice.DocObjectCode = BoObjectTypes.oPurchaseInvoices
With oAPInvoice
    .Lines.TaxLiable = BoYesNoEnum.tYES
    .Lines.ItemCode = Itemcode
    .Lines.Quantity = Quantity
    .Lines.UnitPrice = Unitprice
    .Lines.TaxCode = Taxcode
    .Lines.WTLiable = BoYesNoEnum.tNO
    .Lines.Usage = "Consumo"
    If oDTO.IRRF > 0 Or oDTO.INSS > 0 Or oDTO.ISSQN > 0 Then
        If oDTO.WtLiable = "Y" Then .Lines.WTLiable = BoYesNoEnum.tYES
        Add tax values
        For i As Int16 = 1 To 3
            vlrImposto = 0
            addTax = False
            If IRRF > 0 And Not addIR Then
                codImposto = CodeIRRF   (tax code)
                vlrImposto = IRRF             (tax value)
                addIR = True
                addTax = True
            ElseIf INSS > 0 And Not addINSS Then
                codImposto = "F501" (tax code)
                vlrImposto = INSS       (tax value)
                addINSS = True
                addTax = True
            ElseIf ISSQN > 0 And Not addISSQN Then
                codImposto = CodeISSQN (tax code)
                vlrImposto = ISSQN            (tax value)
                addISSQN = True
                addTax = True
            End If
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                (If include more one tax then add line)
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                .Lines.WithholdingTaxLines.TaxableAmount = Unitprice              (base value calculation)
                .Lines.WithholdingTaxLines.WTAmount = vlrImposto                   (tax value)
            End If
        Next
    End If
    .CardCode = Cardcode
    .CardName = Cardname
    .HandWritten = BoYesNoEnum.tNO
    .DocDueDate = DueDate
    .DocDate = DocDate
    .TaxDate = TaxDate
    .SequenceCode = -2      '-1=Manual -2=External
    .SeriesString = "RCB"
    .SequenceModel = 37
    lRetCode = .Add()
End With
Regards
Luis Felipe

Accessing the tax value of a marketing document row before it is written to

I am creating sales invoices using the DI and I need to check the valu of the tax as calculated by the system so that I can compare it to the value supplied on the data provided and check for rounding errors.
My problem is that none of the fields in document lines that hold the value of tax e.g. priceaftervat, nettaxamount seem to be updated before the record is written. It looks like the value is calculated as the record is written.
Does anyone know if this is the case or am I missing something?
Regards
Gordon

Yes, this is the case. If you want to check it before adding, create invoice draft first, then with getbykey load it to document object, check the values you want and if is everything ok, create invoice from the draft.

Tax value difference...urgent..

Hi guru's
I created 1 PO with Tax code as 18 (12.5% RM Deductible).
In print priview it is showing 12.5% deductible & 4% non deductible..
But in PO item details - invoice column- Taxes -- it is showing only 12.5% deductible..
please send me solution ..Urgent
Thanks
sap-mm

Hi
Ask your Abaper to check the program from where it is picking the percentages.I suspect it may be picking from tax code,Cross check the tax code again in FTXP.
Regds

VAT Tax report S_ALR_87012357

Hi SAP Guru's
I am running Report S_ALR_87012357 for VAT Tax report, but the report is displaying the Tax base amount twice on the report. I have observed that, if there is more then one tax code used in the document level (exp: V0, V1) then its displaying the tax base amount repeating the line items, once with the amount and once with the amount and tax value.
please guide me whats wrong with the report or there any issue in document level.
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Anand

Hi
Suggest you to ask the help of the ABAPER & Debug the report S_ALR_87012357
Please also check field HWBAS(Tax Base Amount in Local Currency) in Table BSET (Tax Data Document Segment)
Regards
Praveen P C
Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM

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.
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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.
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Foreign Currency Valuations (F-05) and Tax Report (S_ALR_87012357)

Dear all,
Version: 4.7 R/3
Previous steps: To adjust Local Currency we have to post by using F-05.
All line items have amount 0 for Document Currency and amount XXX for Local Currency. There is a line item of this type for Output VAT as well.
Problem: After posting the document, we obtain the report S_ALR_87012357 "Advance Return for Tax on Sales/Purchases" in Local Currency; although the column "Tax Base Amount" is including the amount adjusted by F-05, the column "To be paid over", and therefore, the "Balance" is not considering the amount of the adjustment document.
Additional Keys: I saw in SAP Note 1009578 that due to a program error, the Cash Management doesn't update line items with document currency or local currency with amount 0, even if the other amount respectively was not equal to zero.
Request: I ignore whether it could be the same problem or not. Maybe I have overlooked something. Could you provide your inputs? Thanks.
Please help,

Hi,
First define the Currency rates under the head of general settings - currency - enter exchange rates (ob08).
Create Foriegn Exch loss or gain GL a/c under current liability, with open item management.
And in OBA1 for Sundry Debtors you assign the Foriegn Exch loss or gain a/c under both tab (realised loss and gain, and even in valuation loss and gain). You do same for Sundry creditos also..
Regards,
Shiva

I want add Document type and Document text std report S_ALR_87012357

Hi Gurus
I want add Document type(BLART) and Document text(BKTXT) for std report S_ALR_87012357 .how can i pull these fields .do i need to change the code .
Please help me
Thanks & Regards
Sandya
Edited by: sandya rani on Feb 3, 2010 1:36 PM

Hi
Suggest you to ask the help of the ABAPER & Debug the report S_ALR_87012357
Please also check field HWBAS(Tax Base Amount in Local Currency) in Table BSET (Tax Data Document Segment)
Regards
Praveen P C
Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM

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we want to know 31 st march-09 inventory value with break up details of input tax componenet.
plz suggest me is there any report which will give us this details.

try this report: S_ALR_87012357 - Advance Return for Tax on Sales/Purchases
In further selections select only Select Input Tax

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Do you know any report which will show this differences between delivery and invoice?
Best regards,
Maciej

Hi,
Note 867678 - Proof of delivery (POD), delivery and billing document will help you to understand POD flow.
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Eduardo

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

PO report with Netprice+Tax value

Dear All,
Is there any report available with Netprice+Tax value?
Rgeards

hi,
I think there is no any report for your requirement...and i think this is correct, because even if we select the TAX code the PO item level, then it doesn't mean it'll be continued and will be used as it is in the MIRO as well...It may get changed and the tax paid will be different...
So, at PO level normally we don't check the tax...
there are few reports given like ME81 etc which show the net value ...if you want even though, then pls ask the ABAPER to make the new field in the PO with the userxit MM06E005 and then calcuate the total here via retrieveing the data from respective tables...
hope it helps..
Regards
Priyanka.P

HOW IS TAX VALUES POPULATED IN TO SD DOCUMENT FROM VERTEX

HI
COULD YOU PLEASE GIVE INPUTS ON HOW THE TAX VALUES ARE BEING POPULATED INTO THE SD DOCUMENT WITH VERTEX AS INTEGRATION.
PLEASE RESPOND WITH STEPS. POINTS SHALL BE REWARDED
REGARDS
SUDDU

I got the solution.
Suddu

Tax value doesn't print in invoice but reflects in billing document

Dear Gurus,
Please help me
One of the credit memo shows the tax value properly but while printing the invoice it doesn't show even not in print preview.
Please through some hints.........
Thanks

Hi
First of all check in the pricing procedure wheather Print feild has been maintained or not tax condition type.If it is not maintained
then maintain Print for tax condition type and then check.If you are still facing the error,then you have to take your ABAP team help to check the program and the smartform of that output type.
Regards
Srinath

Issue in the standard report - S_ALR_87012357 outcome result

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

Dear expert
Example :
In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
SE38 :RFUMSV00 =S_ALR_87012357
PATH
Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
Under
Set the following indicator(s)
Output control :Read address data
Output lists
Output tax: Line items
Input tax: Line items
Regards
Ajeesh.s

Tax value difference in FI document & report S_ALR_87012357

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