Vat purchasing report

Question

Hi All,
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
invoice 100 has 2 lines 5000 and 4000 and taxes 600 and 400 and invoice total.
the report should group invoices based on tax rate ,then sum the invoice line amount(<>'TAX') of that particular tax rate (12 ) and in the second line it should print for taxrate (10) sumof line amount..
Invoiceno. date ..... tax rate Sum(line amount) sum(tax amount) invoce total
100 2-2-2010 12 5000 600 11000
10 4000 400
101 2-3-2010 12 4000 560 7710
5 3000 150
0 2000
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 PM

Answer 1

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&note_numm=1074474]