Transaction Key in VAT Report

Dear all
Can anyone please provide me with information on what the different transaction keys refer to. I provide some examples below.
ESE
NAV
VST
MWS
Many thanks
PRG

Thanks lot
Yes i have tried but show same error msg.
Then i have tried this now it work
'http://$b1$/link?table=OPOR&key=' + totext({OPOR.DocEntry},0,"","")
Thanks
Manvendra Singh Niranjan

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We have decided to have 2 company codes one with country key as CH(switzerland) and the other with country key as HU (Hungary).
The client wants to have the currency for the Hungary company code as EUR (Company code currency)
Requirement: VAT report generation in currency HUF for the Hungarian company code. While accounting should consider the European bank rates for converting foreign currency Invoices into EUR, the VAT report should consider the Hungarian Bank Rates for converting all Invoices into HUF. This conversion should be on daily rates for all the invoices.
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Hema,
Please activate hard currency(Local currency 3) as HUF, so that you can have transaction amounts in HUF also eventhough your company code currency is EUR.
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I already try it but the report RFIDPL06 it´s not preparer for fill the legal declaration directly, i always must to export values to excel and then make the correct sum to fill the fields in the declaration.
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Please activate hard currency(Local currency 3) as HUF, so that you can have transaction amounts in HUF also eventhough your company code currency is EUR.
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Please activate hard currency(Local currency 3) as HUF, so that you can have transaction amounts in HUF also eventhough your company code currency is EUR.
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Kind regards,
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Reports are country specific.
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Reg
*assign points if useful

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While Displaying the material document, i am seeing accounting entries.
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How to view Transaction keys here.
Utsav...

Hi,
Re:
"Above the entries, you can choose the columns to be included in layout. Choose Transaction from the layout which shows the transaction keys for FI entries"
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Clearing Document
G/L Account
Account Type
Debit/Credit Ind.
Business Area
Trading part.BA
Withholding Tax Code
Tax Jurisdiction
Amount in LC
Value date
Assignment
Text
Trading Partner
Cost Center
Order
Billing Document
Sales Document
Sales Document Item
Schedule Line Number
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Payment transaction
G/L Account
Branch account
Terms of Payment
Baseline Payment Dte
Days 1
Days 2
Days net
Discount Percent 1
Discount Percent 2
Payment Method
Payment Block
Fixed
Invoice reference
Fiscal year
Line item
Collective invoice
B/e payment request
Dunning key
Dunning block
Dunning level
Dunning Area
Plant
Purchasing Document
Item
Blocking reas. price
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Block. Reason: Date
Blocking reason:OPQ
Blocking reas: proj.
Manual Block. Reason
Reason code
Profit Center
Joint Venture
Equity group
Billing indicator
Recovery Indicator
Partner
Contract Type
Contract Number
Real Estate Key
Reference Date
Commitment Item
Network
Task list number operations
Counter
Pmt meth. supplement
Funds Center
Fund
Tax company code
Reference key 1
Reference key 2
Payee/er
Reference key 3
Pmnt currency
Pmnt curr. amnt
Business Place
Section Code
Credit control area
Grant
Earmarked Funds
Document item
Partner Profit Ctr
Transaction Type
Planning level
Planning Group
Asset value date
Personnel Number
Investment ID
Sp. G/L assignment
Discount base
House Bank
Partner Bank Type
SCB Indicator
Supplying Cntry
Settlmnt period
Insurance ind.
Insurance date
ISR Number
ISR Reference Number
Check Digit
Exemption number
Withholding tax amnt
Wthld.tax-exempt amt
Material
Quantity
Base Unit of Measure
VAT Registration No.
Country of destination
Supplying country
Flow Type
Negative posting
Activity Code GI Tax
Region
Distribution Type
Payment reference
Functional Area
Local Currency
Currency
Tax Amount
G/L account name
General ledger amount
Operation/Activity
General ledger currency
Correct Item
Alternative account no.
Usage document
WBS element
Segment
Partner Segment
Partner Func. Area
Sender cost center
Partner Fund
Partner Grant
Produktionsmonat
I I tried all the fields , but none is showing the Transaction keys.
Utsav...

Help writing a cash on accounting vat report

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One of our customers need to produce a cash on accounting vat report which SAP 2007 doesn't deal with.
Cash accounting works basically by including all sales invoice and purchase invoices paid or monies received for in a month
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Edited by: Rui Pereira on Dec 23, 2008 4:06 PM

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Purchase vat report

hi
plz help me purchase vat Report material wise can you any body tell
me how will take data and relation between Material and vat which table
its urgents
Thanks for help
Regards,
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T.Code: SE38
Report: RFMUSV00
Regards,
Rajesh Banka
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Hello SAP Gurus,
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Regards,
Saleem

Hello Saleem,
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S_ALR_87012357 .
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I am MM consultnat
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kindly let me know the steps to create....
hope to hear back from you all.
Thanks&Regards,
Chand

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in my report i am unable to get a key text
the report is showing the vendor or material by number not by name
can anyone help...
thanx ,
UMAR NAYAB.

Hello,
when you mentioned:
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Are you doing this in the webi report after you refresh it?
Or are you doing this in BEX?
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Any other selection for text View, like std or long, result in seeing the key instead of the text.
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Transaction Key in VAT Report

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