VAT Register for Poland (S_ALR_87012385)

Dear Experts,
I would like to seek your assistance with regards to a new requirement.
We need to add new columns to the existing layout of the Polish VAT Register report.
May I know your opinion on how to go about this the SAP standard way, if any, please?
Thanks and regards,
Kathrine

Dear,
You should do the below things to achieve the Z Report.
1. Find out the table and filed name which Client is asking for.
2. Find the relation with the report fields S_ALR_87012385
3. Speak to your ABAPer and ask him to add the filed to above report by copying the existing.
Thanks

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Vat report for Poland

HI!
I´m using the report S_ALR_87012385 - VAT Register (Poland), and it seems it work correctly, but how can i prevent the documents from being caught twice in both report's executions to the same date?
there is same way for the knows that the documents already bean reported?
is there a way for the system to recognise that the document has already been reported?
thanks in advance!
Tiago

Hi Appana Prabhakar!
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.
Perhaps SAP does not have any kind of solution to fill directly the legal declaration for Poland, yet.
Maybe i will try to add a note to sap.
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Edited by: Vaz Tiago on May 21, 2010 9:02 AM

VAT Register (Poland)

Hi
I am going alive with a subsidiary in Poland.
SAP has a dedicate VAT report for Poland - S_ALR_87012385 (main changes from the regular report: tax date slice and different output)
I have two questions:
1. What about the GL postings that needs to be created for the vat register run? I cant see such option in this program.
2. How can I add the difference between the input vat amount and the output vat amount to this report? Is it possible? (like the standard vat report)
Thanks
Ofer

Dear,
You should do the below things to achieve the Z Report.
1. Find out the table and filed name which Client is asking for.
2. Find the relation with the report fields S_ALR_87012385
3. Speak to your ABAPer and ask him to add the filed to above report by copying the existing.
Thanks

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Mr Big Screams.....
I hope you have neigther read my reply completely nor understood correctly.
Let me tell you, maintaining record in J1ID in Plant address details doesnt declared that plant is registered under Excise act until unless you maintain ECC details. ( ECC -Excise Control Code number which will be alloted by the Central Excise dept).
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This is an open forum with a mix of program users and Adobe staff, not Adobe support... you need Adobe support
Adobe contact information - http://helpx.adobe.com/contact.html may help
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How VAT IS captured in CIN in purchasing?
How the credits are taken?
How vat register maintained?Like excise register maintainenece
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Deba

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Registering for My Nokia on English-language websi...

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Incorrect date in VAT Register 7 - Italy

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@trivea
‎Thank you for using HP Support Forum. I have brought your issue to the appropriate team within HP. They will likely request information from you in order to look up your case details or product serial number. Please look for a private message from an identified HP contact. Additionally, keep in mind not to publicly post ( serial numbers and case details).
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VAT Register for Poland (S_ALR_87012385)

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