VAT report inquiry.

Hi Guru,
We are using standarad vat report, S_ALR_87100833.
User wants to display "country code' by customer or vendor in this report.
But i failed to find out to configure this.
could you tell me how i can realize this?
KR,
Jo.

Hi Jimmy
1. Company code can be entered through FI global settings through OBY6.
For Customers and Vendors you can maintain their respective Master records.
2. It can be maintained in Vendor masters in XK02
3. It can be maintained in Customer masters in XD02

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Hey !!!!
Try using F1 help and then F9 for field names.
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T.Code: SE38
Report: RFMUSV00
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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.
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Hello Saleem,
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S_ALR_87012357 .
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Try this one:
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Change in Standard VAT Report : S_alr_87012385

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In VAT summary report - S_ALR_87012385
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Find enclosed the replies:
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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.
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Hello all
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Hi SAP experts!
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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.
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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 report - upload historical data

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The "VAT register Poland" report has been issued for July & August.
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Will it pick up the modified master data?
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Kind regards,
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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...
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Hi Guru,
I have a requirement like vat report on purchase . So I would like to request you to please guide me.
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Ranjit

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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.
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http://help.sap.com/saphelp_470/helpdata/EN/ba/75d43ad85d6321e10000000a11402f/content.htm
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SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Activate Business Place
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SPRO > Cross-Application Components > General Application Functions > Geschäftsort (Business Place) > Assign Business Places to Plants
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Dear Friends,
While executing the VAT report, particulars documnets which are maintained in company code currency are not translating into foreign currency and foreign currency columns are displaying blank. Only the documnets which i have posted in foreign currency are appearing under foreign currency columns. I hvae to submit report in Foreign currency but some amounts which i posted in Co.code currency are not appearing under Foreign currency column.
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Dear Expert,
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Hi
Its better if you use Table FAGLFLEXA instead of BSEG...
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Br, Ajay M

VAT report inquiry.

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