VAT report S_ALR_87012357 without subtotals
Hi SAP gurus,
my client (portuguese company) needs to have a VAT report with only those fields:
- VAT number,
- Client name,
- Fiscal year,
- Month,
- VAT code,
- Tax base amount,
- Base amount.
The report it's very easy but I have a problem that I cannot solve; how can I saw those fields NOT doubled? I see twice or more times the same client wth same VAT number and same year, month and description, but the amounts don't sum I have the lines not summarized.
In the layout I customized the sums of amount but it does not work.
Can you please help me?
Thanks a lot
Alb
HI,
please try s_alr_87012385.
Regards,
satish
Similar Messages
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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
GaneshHi Ganesh How did you add extra field .
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VAT report S_ALR_87012357
Hello Friends,
I am trying to run VAT report S_ALR_87012357(Program - RFUMSV00) for Nov '13. I was not able to generate the transfer posting earlier when I executed the same. Probably, the selection might not have been correct or the wrong GL account might have been given in the selection earlier. Hence, I made a manual posting subsequently. Now, I want to run this report for Nov'13. Oct and Dec'13 are done correctly and transfer posting was generated correctly.
I have a couple of questions for Nov’13.
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Regards,
Vijay.
Message was edited by: vijay joshi
Has anybody got any idea on this?Hello,
Is this issue resolved or still open? If it is open then please try the following:
Based on the assumption that no new items are posted for the period in question, use 'Do not update documents' option and check generate batch input session. So, you will have the list and it will post the document also.
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Avinash -
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
PHello all
Is there is any pointers on this issue?
Thanks & regards,
Prashant -
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
SatyaHi,
Yes, the standard report should also be applicable for Finland -
Input VAT section of the VAT report
Hi guys,
I am facing this problem in Input VAT Report.can any one guide me how can i proceed further.
Issue:-
VAT type V4 'Sevices within the EU' are not being picked
up in the input VAT section of the VAT report S_ALR_87012357
Reagrds
RajeshHi Eva,
One solution would be to order the column names alphabetically. You can create a JavaScript dynamic action to handle the sorting.
The shuttle of the IR attribute "Select Columns" have the ID's "apexir_SHUTTLE_LEFT" or the Hidden colums and "apexir_SHUTTLE_RIGHT" for the displayed columns.
The function you'd need to create would look like:
var options = $('select#apexir_SHUTTLE_LEFT option');
var arr = options.map(function(_, o) { return { t: $(o).text(), v: o.value }; }).get();
arr.sort(function(o1, o2) { return o1.t > o2.t ? 1 : o1.t < o2.t ? -1 : 0; });
options.each(function(i, o) {
o.value = arr[i].v;
$(o).text(arr[i].t);
var options = $('select#apexir_SHUTTLE_RIGHT option');
var arr = options.map(function(_, o) { return { t: $(o).text(), v: o.value }; }).get();
arr.sort(function(o1, o2) { return o1.t > o2.t ? 1 : o1.t < o2.t ? -1 : 0; });
options.each(function(i, o) {
o.value = arr[i].v;
$(o).text(arr[i].t);
You'd need to find the propper timing for the dynamic action to run, I guess click of the button "Select Columns" would do the trick.
Regards,
Vincent
http://vincentdeelen.blogspot.com -
VAT Tax report S_ALR_87012357
Hi SAP Guru's
I am running Report S_ALR_87012357 for VAT Tax report, but the report is displaying the Tax base amount twice on the report. I have observed that, if there is more then one tax code used in the document level (exp: V0, V1) then its displaying the tax base amount repeating the line items, once with the amount and once with the amount and tax value.
please guide me whats wrong with the report or there any issue in document level.
Thanks,
AnandHi
Suggest you to ask the help of the ABAPER & Debug the report S_ALR_87012357
Please also check field HWBAS(Tax Base Amount in Local Currency) in Table BSET (Tax Data Document Segment)
Regards
Praveen P C
Edited by: Praveen Chirakkel on Apr 20, 2011 6:13 AM -
Report S_ALR_87012357 not showing VAT amount for directly entered FI items
Hello experts,
In our system, the VAT and sales amount are calculated in another system (not ERP)
The VAT amount together with sales amount is transferred to FI via the standard iDoc ACC_DOCUMENT03
The problem that occur is that the report S_ALR_87012357 cannot calculate/display the VAT for such FI documents.
When posting FI document in FI, this is not a problem, then VAT is displayed correctly in S_ALR_87012357
How can we get around this problem?
Is is even possible with iDocs?I'm not sure this is still an opne issue:
You need to to use:
This works with deductible VAT
first:
E1BPACTX09 to create VAT item
fields for EU on USA diferent fields are used
ITEMNO_ACC
GL_ACCOUNT
TAX_CODE
TAX_RATE
and
E1BPACCR09 for values
ITEMNO_ACC
CURRENCY
AMT_DOCCUR
AMT_BASE -
S_ALR_87012357 Vat report
VAT-report mentioned S_ALR_87012357 is not correct. All invoices, and other documents, which are posted through interface mbSAP, aren't in this report.
For example an invoice-no. 7500002 (A2) is posted ok, but is missing in the report.
Please can any one help me on this issueHi,
this report is not hundred % correct Please ask your organisation to create the ABAB REport That is the best option for the Indian Version.
Thanks and Regards
N.Soma Sundaram -
Standard VAT report bug (s_ALR_87012357 )
Hi all,
the standard report s_ALR_87012357 might be creating confusion..
in that report there is 6 report blocks available that is input tax out put tax...and so on....
our one document having I2 and I5 tax code but why this tax is calculation in output tax even this should be calculate in input tax block.....
our problem is when it showing in output tax block here it not calculation any tax on tax base amount...but simultaneously it also showing in input tax block..why it is showing in output tax also.....it should not be shown there because tax code is I5....
please help...copy the above report and do necessary changes.
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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.
As I am fresher, can you please help me that how I need to approach. Thanks for your support.
Regards,
SaleemHello 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 -
Report S_ALR_87012357
Hi Gurus,
I am having issue with Report S_ALR_87012357. This report is not picking up the invoice posted during a period, but reversed in the next period. Eg. Invoice date is 15th Jan, 2008 and this is reversed in 13th Feb, 2008. if i run the report with the parameters of Co.code and Posting dates from Jan 1st to 31st Jan., above invoice is not getting picked.
Any one knows why this item is not picked up in the report.
Thanks,
Giri.I'm not sure this is still an opne issue:
You need to to use:
This works with deductible VAT
first:
E1BPACTX09 to create VAT item
fields for EU on USA diferent fields are used
ITEMNO_ACC
GL_ACCOUNT
TAX_CODE
TAX_RATE
and
E1BPACCR09 for values
ITEMNO_ACC
CURRENCY
AMT_DOCCUR
AMT_BASE -
Issue in the standard report - S_ALR_87012357
Hi Team,
Could you please explain what is the purpose of this report. for the t code: S_ALR_87012357 and how it will work means after executing t code: S_ALR_87012357 any document will post in the back ground session for foreground session with reference of any g/l code.
Regards
SangeethaDear expert
Example :
In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
SE38 :RFUMSV00 =S_ALR_87012357
PATH
Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
Under
Set the following indicator(s)
Output control :Read address data
Output lists
Output tax: Line items
Input tax: Line items
Regards
Ajeesh.s -
Issue in the standard report - S_ALR_87012357 outcome result
Dear Friends,
I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
Kindly advice.
Regards,
SiriDear expert
Example :
In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
SE38 :RFUMSV00 =S_ALR_87012357
PATH
Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
Under
Set the following indicator(s)
Output control :Read address data
Output lists
Output tax: Line items
Input tax: Line items
Regards
Ajeesh.s -
hi
All my excise and VAT to be inventories but I need report how much Excise and VAT has been inventories.
How to get the report?
reg
mrsHi,
Check it in Report J1I2 with proper Tax Code and Condition Type.
Also refer report S_ALR_87012357 - Advance Return for Tax on Sales/Purchases
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