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

Similar Messages

DALHI VAT REPORT

i am going to create a DELHI VAT REPORT for purchases for my company which is basically manufacturing based.
i am using the tables:
BSIS, "Accounting: Secondary Index for G/L Accounts
        BSIK, "Accounting: Secondary Index for Vendors
        LFA1, "Vendor Master (General Section)
        BSET, "Tax Data Document Segment
        BSEG, "Accounting Document Segment
        BKPF. "Accounting Document Header
and SQL:
SELECT XBLNR BELNR BUDAT FROM BKPF INTO TABLE T_BKPF "WORKING PROPERLY
WHERE BUDAT IN S_BUDAT AND GJAHR IN S_GJAHR.
and
SELECT BELNR SHKZG DMBTR HKONT LIFNR STCEG FROM BSEG INTO CORRESPONDING
FIELDS OF TABLE
T_BSEG
FOR ALL ENTRIES IN T_BKPF
WHERE
BELNR = T_BKPF-BELNR
AND MWSKZ IN S_MWSKZ
AND GJAHR IN S_GJAHR
AND SHKZG = 'H'.
where
'H' denotes for credit.
butit takes about 3hrs to execute. so i m not able to fire further quries.
kindly help and tell me the possibilities.
thanks

Actually, your first SELECT is slow too. You should add at least BUKRS to it. If you do that, I can show you how to speed it up even more; however, your second SELECT will go a lot more quickly if you code both thusly:
SELECT xblnr belnr budat bukrs gjahr
FROM bkpf
INTO TABLE t_bkpf
WHERE budat IN s_budat
    AND gjahr IN s_gjahr.
SELECT belnr shkzg dmbtr hkont lifnr stceg
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE t_bseg
FOR ALL ENTRIES IN t_bkpf
WHERE bukrs = t_bkpf-bukrs
    AND belnr = t_bkpf-belnr
    AND gjahr = t_bkpf-gjahr
    AND mwskz IN s_mwskz
    AND shkzg = 'H'.
You will have to add BUKRS and GJAHR to T_BKPF
Rob

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
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VAT Value in Purchase Register

Dear Friends,
I have a problem in Purchase Register, I have made customised Purchase Register , most of my entries in it are going correctly ,except for VAT value in case of Dealer PO, where I dont know the Excise Rate while making the PO, so make PO with rate inclusive of excise , and during MIGO , I mark MRP in the header , & in the item level I change the Excise assesable value , & enter the excise value,Ecess, SE cess value .
Than I do MIRO of the PO , the excise & the VAT enteries shown during the MIRO by the system , is correct , but when I check the Purchase Register for the VAT value , its calculating the VAT amount on the value exclusive of the excise duty & not inclusive of the excise duty.
Friends can you tell from which table , should I pick the VAT value so that the correct enteries get picked up in the Purchase Register.
Regards,
DGN

Check this links for VAT tables
purchase register
Purchase Register Report
also check this links for VAT Reports
Std t -code for input VAT Register
Purchase and VAT details
Sales tax register and purchase tax register

Help writing a cash on accounting vat report

Hi
One of our customers need to produce a cash on accounting vat report which SAP 2007 doesn't deal with.
Cash accounting works basically by including all sales invoice and purchase invoices paid or monies received for in a month
I need to be able to see how transactions have been reconcilled for the business partner
I am ok when an invoice has an incoming / outgoing payment linked to it but I need to know for example what happens when a credit note is allocated / reconciled to an invoice
Can anyone help me with the logic / table names please
Many thanks
Regards Andy
Edited by: Rui Pereira on Dec 23, 2008 4:06 PM

I have this, but it creates two records. One for parent and one for child. I want the results all to be in one record though:
SELECT "", display_title as child, display_id, parent_id
From dmand_docsys_hier
Where display_id=7 and parent_id=6 and Upper(file_name)="_TESTFILE.PDF" and admin_project_oid=40
UNION distinct
Select display_title as Parent, "", display_id, parent_id
From dmand_docsys_hier
where display_id=6 and admin_project_oid=40
How could I get them in one record instead of two?

Down payment report by purchase order

Hi,
Is there any report available to see the down payment/down payment requests by purchase order.
I am trying to execute the transaction code ME2DP but it does not exist. We are in ECC 6.
Please note we cannot use FBL1N (noted item/sp GL) as there is no PO in selection.
Regards
Shanif

HI,
You can try using Transaction code: ME2N with Scope of List 'BSET' and Selection Parameter which has option Down payment validation. If such selection parameter is not available in your system than you can create it using below path:-
SPRO - Materials Management -Purchasing -Reporting -Maintain Purchasing Lists -Selection Parameters
Please find below screen shot for the same:-
ME2N
SPRO Path- (Selection Parameters)
Regards,
Anand Raichura

Report for purchase orders - like ME80FN

Hello,
is there a way to get a report of purchase orders which have been released for stock and for customer orders.
I tried ME80FN, but there is no column available such like account-assignment-category where I could separate the orders for stock from the customer ones.
Any ideas?
Thx a lot!
Cheers Wolf.

account assignment category is available in dynamic selection
So you can at least execute ME80FN per account assignment category, even the field itself is not shown in the final report.

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 .
You have to configure the layout from the selection screen as below
regards
pb

List of Standard Reports in Purchasing and Inventory

Pls send me list of Standard reports for Purchasing and inventory.
Thanks-Manju

This is duplicate thread (NO POINTS required)
Hello Manjula,
Go to transaction code SAP1, this will show all the reports functional area-wise.
For purchasing reports : Go to Material management --> Purchasing
For Inventory management reports : Go to Material management --> Inventory management
Hope this helps
Regards
Arif Mansuri

Report on Purchase Order, Delivery Date etc

Friends,
Do we have a standard report with the following info :-
Purchase Order No and Date
Delivery date as per PO
GR Number
GR Date
Vendor
Please let me know if there is standard report else which are the tables to be used for a query.
Regards

> But system responds "Scope of list BEST_ALV not defined". What is the "BEST" solution for this.. (I am using 6.0)
You Can Define your Own Scope of List ie BEST_ALV in the Following Path:
SPRO-MM-Purchasing-Reporting-Maintaining Purchasing Lists-Scope Of Lists-Define Scope of List
Just Copy the BEST Scope of List and Rename it to BEST_ALV and Save. Now Double Click on BEST_ALV and in Settings for ALV Grid Control Tab Put tick mark against Use ALV Grid Control and Save.

Report for Purchase Price Variance

Hi,
Is there any standard report for finding Purchase Price Variance between Purchase Order and Material master
regards,
Mallik

Hi Mallik,
There is no std report for Purchase price variance .
But you can check KSB1 , where you can find the Price difference which is going to your PRD account .
You can find out your PRD G/L account .
Now go to KSB1 . In the cost element field give the PRD G/L account .
After executing change the layout as per your requirement .
Now you can see the Pur Price variance for the particulat material for the PO .
Otherwise you need to develop a customised report .
Hope this helps .
regards

Report On Purchasing - To display Vendors and no of Materials they Supply

Hi,
In need a report on purchasing to dispaly the vendors and how many materilas they are supplying. Like
Vendor             No. of Materials
100                         5
200                         7
300                         3
and so on.............
Cany any one plz help me in calculating the No. of Materials.
Thanks in Advance

Hi,
create a CKF (left side in the QDesigner)
- the CKF should be equal to one of your KF, for example order value
- change its properties (>>enhance) and set an exception aggregation on "Count" based on 0 material.
Drag your CKF in your report.
Once in the report, drilldown the vendor; you'll see the number of materials ordered.
hope this helps...
Olivier.

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

Goods receipt report including purchase requisition no.

Hi Experts
My requirement is that I want to see any goods receipt report including purchase requisition no. is there any standard report is available where i can see GRN. material document no. purchase order no. & Purchase requisition no.
please suggest .
Kumar

Hi Kumar,
No such single report is available , you have to go for Z report.
Use teh table EKPO & MSEG with the commpn field as Purchase order number.
Thanks,
Charu

Vat report on purchase?

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