TAXCODE AMOUNT REPORTS

Hi
In SAP stand report is avalable for Purchase Tax amount (tax code)
tax code bases report
pls.. coulnd any any one guide me about this issue
regards
sesidhar

Hi,
Try this Query Report for Purchase report.
SELECT
M.DocNum as 'A/P Invoice No.',
M.DocDate as 'Inv. Date',
M.CardCode as 'Vendor Code',
M.CardName as 'Vendor Name',
M.NumAtCard as 'Bill No. & Date',
ISNULL(L.ItemCode,'Service Item') as 'Item Code',
L.Dscription,
L.Quantity,
L.LineTotal,
L.TaxCode,
L.[VatSum],
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OPCH M
LEFT OUTER JOIN PCH1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN PCH4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN PCH5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN PCH3 Q ON M.DocEntry = Q.DocEntry
WHERE
(M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
AND
L.TaxCode='[%2]'
GROUP BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
Regards,
MK

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Hi Guys,
While I understand that we can see the actual cost line items in CJI3 but do you know whic report can show me only the Unsettled costs for a project ?
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Dear Gurus,
I would like to know if there is a report, the gives the following information by vendor, material:
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We have sales amount reported by various operating units in different currencies.
However we need to summarize in USD and in EUR at the time of report execution?
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Here is an example using the the AdventureWorksDW sample datawarehouse in SQL Server 2005...
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frs.SalesOrderNumber,
dt.FullDateAlternateKey AS OrderDate,
frs.ExtendedAmount AS CurrencyUnit,
fcre.EndOfDayRate,
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Dear Experts,
I want know detaily about the reoprting in materials management.
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Report Output -
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b) Vendor Code
c) Purchase Requisition number
d) Purchase Order Number
e) Purchase Order Quantity
f) PO date
g) Material Document number (For the same PO)
h) Posting date of Material Document
i) Amount in Local Currency
j) Invoice number (For same PO)
k) Invoice Quantity
l) Invoice Amount
Report input fields -
a) Material Code
b) Vendor Code
c) From date to date
d) Material Group
e) Plant
All the data stored in number of different Tables.
Please explain the logic of how interlink these different tables with required fields in Connection with input fields.
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Hello
ABAP query
Whenever Developers or Functional Consultants need to generate reports without doing any ABAP coding in a quick span of time, we take the help of ABAP Queries. Sometimes, we require data to test our program. In such cases, we have to get records from different tables that satisfy our requirement, say, requirement which needs invoices whose value is greater than 1000 and order reason free of charge sample (105).
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The basic concept of ABAP query is that of views in programing.
It is something similar to our database with the values.
About the programing logic u have asked:
The requirement u have said is not correct as you haven't mentioned whether the date is PO date or PR date.Anywayz i will explain the logic.
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2011 2012 2013
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Okay guys, let me share what went wrong. The problem is with cube-dimension relationship. After fixing it the value showing correctly.

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Thanks for your interest. But I am looking for invoce report. For example I have 3 PO
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Hi Alex
Site URL is www.ladiesdesignerfashions.co.uk
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Thanks Naga,
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You guys experience/support/any clue will be appreciated highly.
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TAXCODE AMOUNT REPORTS

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