VAT 200 report
Hi
I need to create VAT 200 report for Andhrapradesh state in INDIA,
1. Is there any sample report available in portal ?
2. How to create this report, send me some useful tips if anyone done this report..
Thanks & Regards
Chakrapani
Vat Reports are available in XL Reporter File Formats.
These files are located in the following folder of the Installation CD
Packages\Country-Specific Content\India"
To import them into XLreporter, please start the XLRreporter and then import them from the Xlreporter menu.
Check this SAP Note: 1074474 The XL reports provided by SAP for Indian Localisation
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E¬e_numm=1074474]
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/people/satish.kumarmovva/blog/2008/08/27/implementing-sap-business-one-for-india-localization
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There is a requirement in vat purchasing report to group the ap invoices based on the tax rate and it should print the sum of all the lines of one purticular rate(say 12) and then its line amout, and then sum of tax amount and in the second line .
For Example:
I have created 2 invoices 100 and 101
the report should print first the data of invoice 100
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Can any one please tell me how this can be achieved either in sql /Rdf
Edited by: Jana on Mar 5, 2010 2:54 PM
Edited by: Jana on Mar 5, 2010 2:58 PM
Edited by: Jana on Mar 5, 2010 2:58 PM
Edited by: Jana on Mar 5, 2010 3:00 PMVat Reports are available in XL Reporter File Formats.
These files are located in the following folder of the Installation CD
Packages\Country-Specific Content\India"
To import them into XLreporter, please start the XLRreporter and then import them from the Xlreporter menu.
Check this SAP Note: 1074474 The XL reports provided by SAP for Indian Localisation
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E¬e_numm=1074474] -
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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.
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Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM -
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Edited by: Howard Gardner on Feb 3, 2011 2:00 AM -
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Input /Output VAT tax report
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Radio button of New posting
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K.Satish BabuHi
Suggest you to ask the help of the ABAPER & Debug the report S_ALR_87012357
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Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM -
Change in Standard VAT Report : S_alr_87012385
Dear All,
In VAT summary report - S_ALR_87012385
I need some additions and changes as listed below-
1. Document wise line level tax detail is displayed - need at document level
2. Vendor TIN number is not getting displayed in the standard VAT report
Kindly suggest...
Regards,
PrashantFind enclosed the replies:
1. Details at Document Level - May not be practical. You may have line items in a document with different rates of Tax. In such case, you have to show the details seperately only
2. Vendor TIN Details - There are implicit enhancements in the Program RFUMSV00. Check with the help of your ABAP Colleague. Go to SE38 and from menu get implicit enhancement. When you find the enhancement spot, pass LIFNR in Vendor Excuise Details Table to get the Vendor TIN Number
Regards
Sanil Bhandari -
Can any one tell me how to capture vat/cst Report For a vendor..what are the neccesary columns to display..
hi
go to ftxp choose tax code v5
here in first input field give 00
then select that field and click on gl acct tab
here mention a gl or go to ob40 and mention gl for the acct key of that field
try finding
Tax code country IN does not exist in procedure TAXINN
on SDN u will get many threads
Tax code XX country IN does not exist in procedure TAXINN (MIRO Error)
regrads
kunal
award if helpful -
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G/L ACCOUNT DOCUMENT NO POS DATE AMOUNT INVOICE PO NUMBER PO ITEM PO QUANTITY MATERIAL MATERIAL DESC VENDOR VENDOR DESC TIN NUMBER TAXCODE CLEAR DOCUMENT CLEARED AMOUNT CLEARED DATE CHECK NO CHECK NO
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bkpf
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check out this tabels.. you will get a general idea,,
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