Vat Report Hungary

Hi experts,
I would like to know where I can find documentation about vat report for Hungary.
Thanks in advance.
Tiago Vaz

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.
Please check F.12 report for your VAT requirement.
Here you have to capture BSEG-DMBE3 value as per your requirement.
Rgds
Muarli. N

Similar Messages

  • Hungary VAT report in HUF - company code currency is EUR

    Hi,
    We have the below requirement from our client.
    Company is incorporated in Switzerland and is having a plant in Hungary.
    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.
    There is an option to activate report generation in an Alternative currency (RFASLD15). However, the translation is made on a fixed translation date to be given in the report selection criteria.
    Any suggestions to meet the requirement would be of great help to us.
    Many Thanks
    Hema

    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.
    Please check F.12 report for your VAT requirement.
    Here you have to capture BSEG-DMBE3 value as per your requirement.
    Rgds
    Muarli. N

  • Hungarian VAT report in HUF showing differences with accounting documents

    When we run the VAT report for the USCC for Hungary with transaction S_ALR_87012357 in HUF, the amounts picked up by the report may differ from the amounts in the accounting document. It seems that the error occurs if the amount ends on a zero. So we get differences, when the base amount, VAT amount or gross amount ends on a zero

    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.
    Please check F.12 report for your VAT requirement.
    Here you have to capture BSEG-DMBE3 value as per your requirement.
    Rgds
    Muarli. N

  • Purchase register 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,
    vijay kumar

    Hey !!!!
    Try using F1 help and then F9 for field names.
    For EX ;
    To know the field name for PO, go to transaction me22n and then click on PO number then press F1 and then technical information (F9).For the field names and if lucky you will get the table name also.
    Regards,
    Abhinab Mishra

  • 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,
    vijay kumar

    T.Code: SE38
    Report: RFMUSV00
    Regards,
    Rajesh Banka
    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

  • Enhancement request for VAT Report of Customer and Vendor.

    Hello SAP Gurus,
    Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
    As I am fresher, can you please help me that how I need to approach. Thanks for your support.
    Regards,
    Saleem

    Hello Saleem,
    Almost all fields required for VAT reporting are available in standard tax report
    S_ALR_87012357 .
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    regards
    pb

  • VAT Report

    Hi All,
    I have written a query for VAT report, this Query works fine when there is no credit memo postings. but  when there is a credit memo for an invoice then the values displayed are mismatched. please check my query and correct it.
    This is the Query
    SELECT T0.CardName as 'Name_of_Seller', T1.TaxId11 as 'Seller_TIN',2041 as 'Commodity_Code', SUM(T2.BaseSum-case when T3.TrgetEntry is Null then 0 else T5.BaseSum end) as 'Purchase_Value', T2.TaxRate as 'Tax_Rate', Sum(T2.TaxSum-case when T3.TrgetEntry is Null then 0 else T5.TaxSum end) as VAT_CST_Paid
    FROM OPCH T0  INNER JOIN PCH12 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH4 T2 ON T0.DocEntry = T2.DocEntry LEFT OUTER JOIN PCH1 T3 ON T2.DocEntry = T3.DocEntry and T2.linenum = T3.linenum LEFT OUTER JOIN ORPC T4 ON T3.Trgetentry = T4.Docentry LEFT OUTER JOIN RPC4 T5 ON T4.DocEntry = T5.DocEntry INNER JOIN OCRD T6 ON T0.CardCode = T6.CardCode INNER JOIN OCRG T7 ON T6.GroupCode = T7.GroupCode
    WHERE (T2.staType = '1' or  T2.staType = '4') and  (T2.RelateType <> 3) and  ( T0.DocDate  >= [%0] and  T0.DocDate  <=[%1]) and (T7.GroupName = 'Suppliers' or T7.GroupName = 'Suppliers [T]')
    GROUP BY T0.CardName, T1.TaxId11, T4.DocTotal, T2.TaxRate
    Thanks in Advance
    Arumugam

    Try this one:
    SELECT T0.CardName as 'Name_of_Seller', T1.TaxId11 as 'Seller_TIN',2041 as 'Commodity_Code', SUM(T2.BaseSum-case when T3.TrgetEntry is Null then 0 else T5.BaseSum end) as 'Purchase_Value', T2.TaxRate as 'Tax_Rate', Sum(T2.TaxSum-case when T3.TrgetEntry is Null then 0 else T5.TaxSum end) as VAT_CST_Paid
    FROM DBO.OPCH T0
    LEFT JOIN DBO.PCH12 T1 ON T0.DocEntry = T1.DocEntry
    LEFT JOIN DBO.PCH4 T2 ON T0.DocEntry = T2.DocEntry AND (T2.staType = 1 or T2.staType = 4) and (T2.RelateType 3)
    LEFT JOIN DBO.PCH1 T3 ON T0.DocEntry = T3.DocEntry and T0.linenum = T3.linenum
    LEFT JOIN DBO.ORPC T4 ON T3.Trgetentry = T4.Docentry
    LEFT JOIN DBO.RPC4 T5 ON T4.DocEntry = T5.DocEntry
    INNER JOIN DBO.OCRD T6 ON T0.CardCode = T6.CardCode
    INNER JOIN DBO.OCRG T7 ON T6.GroupCode = T7.GroupCode AND (T7.GroupName = 'Suppliers' or T7.GroupName = 'Suppliers [T]')
    WHERE T0.DocDate >= [%0\] and T0.DocDate <= [%1\]
    GROUP BY T0.CardName, T1.TaxId11, T4.DocTotal, T2.TaxRate
    Thanks,
    Gordon

  • Additional Field in VAT report : s_alr_87012357

    Hi Experts,
    I wish to add 1 more fields in VAT report s_alr_87012357.
    Please dont suggest to copy the standard program in Z Program. I am looking for alternate option.
    Thanks
    Ganesh

    Hi Ganesh How did you add extra field .

  • 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,
    Prashant

    Find 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

  • Additional fileds to VAT report S_ALR_87012357 - Advance Return for Tax on

    Dear all
    I would like to add customer and vendor name to the VAT report. Can you please tell me on how these fields can be added.
    Many thanks
    P

    Hello all
    Is there is any pointers on this issue?
    Thanks & regards,
    Prashant

  • VAT Report - legal form

    Hi SAP experts!
    I´m customizing the VAT Report for Poland and I use the transaction S_ALR_87012385 - VAT Register (Poland) to generate the values for each month, but I need to fill the legal document (VAT-7) which has fields that are the sum of several tax codes. Is there a standard way to have this sum in a report, like using the OBCH and OBCH transactions, for example?
    Many thanks!

    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.
    Thank you!
    Edited by: Vaz Tiago on May 21, 2010 9:02 AM

  • VAT report - upload historical data

    Hi,
    The "VAT register Poland" report has been issued for July & August.
    I have carried out a master data change (for VAT register no.) and I need to re-produce the VAT reports for these 2 months.
    Can I re-run the report?
    Will it pick up the modified master data?
    Thank you for your feedback.
    Kind regards,
    Linda

    I am not sure whether it will work, because these reports depend on tables (which you can not modify) and the tables depend on the i.e sales order, FI document etc...
    Kind regards
    hakan

  • Vat report on purchase?

    Hi Guru,
    I have a requirement like vat report on purchase . So I would like to request you to please guide me.
    Thanks & regards
    Ranjit

    Hi
    Use this t.code S_ALR_87012357
    Regards
    T N R

  • State wise VAT Report?

    HI All,
    Is there any report which shows state wise vat report, this is required for set off vat input v/s vat out put in a particular state.
    in our scenario we dont have any manufacturing plant, we are traders so we created each state as a plant.
    so please guide us.
    thanks & regards,
    shashi kanth.

    Yes, Busines place ans section code are used for WHT (TDS)
    You can use the business place for VAT. Please refer below documentation:-
    http://help.sap.com/saphelp_470/helpdata/EN/ba/75d43ad85d6321e10000000a11402f/content.htm
    For customization, make the changes in below path:-
    SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Activate Business Place
    SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Define Business Places
    SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Assign Business Places to Sales Offices
    SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Assign Business Places to Plants
    Regards,
    Gaurav

  • VAT report for Europe

    I am generating  VAT report S_ALR_87012357 . When invoice document currency (e.g. EUR) is different from the country currency (e.g. GBP) it creates a difference in local currency (EUR) when the VAT report is processed due to the differences of the invoice daily rate and the VAT report daily rate.
    Can some one give me lead how to debug this problem ? Can some one send me good link on VAT ( Europe ) please ? I need to clear some fundamental concept of Europ VAT.
    Thanks
    Satya

    Hi,
    Yes, the standard report should also be applicable for Finland

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