Vat Report - Vat codes mixed up

Hi all,
When my customer goes to the VAT Report, normally it separates the VAT codes.
We have D9, D10, D20, etc. The problem with my customer is that some journal entries are not in the corresponding tax group on the vat report.
For example, on the list of the journal entries using the VAT code D10, there are one or two entries using the VAT D9 and the amounts shown on the report are not correct either. The customer is using many series on the journal entries, but that souldn't be the problem.
Anybody can help with this?

Hi Santos,
Please mention the version and the patch Level under use at your customer site.
Also tell exactly which report you are talking, like menu position - Finace/Report/....
I hope above information will be of help to members of forum to correctly understand your reported issue.
BR
Samir Gandhi

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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

RFUMSV00/VAT report

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.
what should be done?
Please help me out from this issue.
Thanks in Adv
MBN

Hi MBN,
In my opinion, it is normal to have only the documents posted in foreign currencies that are appearing in the column for foreign currency. Moreover, if you have several foreign currencies, you will have all these currencies mixed.
The system will not translate into a foreign currency the documents in compagny code currency, what foreign currency will it be choose ?
I think that you have to do your VAT declaration in local currency and then translate by yourself the amounts into foreign currency.
I hope this will be helpful.
Regards,
Céline

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 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 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 Querys

Hello Everyone ,
i am very new to SAP BUSINESS ONE and desperately need VAT Reports to give them to one of our clients. Can anyone give me some help regarding as i tried them on PLD but queries not working well and date from/To criteria also not working .
here are my queries please see them and give me some solution of them. -
For VAT Annexure A -
SELECT Distinct (SELECT T0.[TaxIdNum6] FROM ADM1 T0 ) as 'Dealer TIN no.',
(SELECT T0.[IntrntAdrs] FROM ADM1 T0) as 'Finincial year',(SELECT T0.[FaxF] FROM OADM T0) as 'TAX Period',
substring(convert(varchar,opch.docdate,101),0,3)as 'Month',(SELECT T0.[ManagerF] FROM OADM T0) as 'Quarter',
opch.DocNum as 'Invoice No.',opch.DocDate as 'Invoice Date',[@Ccode].name as'Commodity Code',
[@CNAME].name as 'Commodity Name',
pch1.Quantity,pch1.LineTotal as 'Taxable Goods',
pch1.VatSum as 'Tax Charged', pch1.LineTotal+pch1.VatSum as 'Total Invoice tax',crd7.taxid11 as 'Vendor TIN',
oitm.invntryuom as 'UNIT',(SELECT T0.[Phone1F] FROM OADM T0) as 'Annexure' FROM opch INNER JOIN pch1 ON opch.DocEntry = pch1.DocEntry inner join
crd7 on opch.cardcode=crd7.cardcode inner join oitm on pch1.itemcode=oitm.itemcode
left outer join [@Ccode] on [@Ccode].code=oitm.U_Ccode left outer join [@CNAME] on oitm.U_cname=[@CNAME].code
WHERE taxid11 !='null'
For VAT Annexure B
SELECT Distinct (SELECT T0.[TaxIdNum6] FROM ADM1 T0 ) as 'Dealer TIN no.',
(SELECT T0.[IntrntAdrs] FROM ADM1 T0) as 'Finincial year',(SELECT T0.[FaxF] FROM OADM T0) as 'TAX Period',
substring(convert(varchar,oinv.docdate,101),0,3)as 'Month',(SELECT T0.[ManagerF] FROM OADM T0) as 'Quarter',
oinv.DocNum as 'Invoice No.',oinv.DocDate as 'Invoice Date',[@Ccode].name as'Commodity Code',[@CNAME].name as 'Commodity Name',
inv1.Quantity,inv1.LineTotal as 'Taxable Goods',
inv1.VatSum as 'Tax Charged', inv1.LineTotal+inv1.VatSum as 'Total Invoice tax',crd7.taxid11 as 'Vendor TIN',
oitm.invntryuom as 'UNIT',(SELECT T0.[Phone2F] FROM OADM T0) as 'Annexure' FROM oinv INNER JOIN inv1 ON oinv.DocEntry = inv1.DocEntry inner join
crd7 on oinv.cardcode=crd7.cardcode inner join oitm on inv1.itemcode=oitm.itemcode
left outer join [@Ccode] on [@Ccode].code=oitm.U_Ccode left outer join [@CNAME] on oitm.U_cname=[@CNAME].code
WHERE taxid11 !='null'

See this:-
I need VAT Report

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

VAT Report-RFUMSV00

Dear Gurus,
Let me describe the scenario:
1) Sales Order Created and Billing GeneratedFI doc PostedAmt 1000 INR
    Tax code is O0 --Tax rate is zero percent
2) Customer Pays more than Sales Order amount --Amt 1300 INR
Document No X
40 dr Bank 1300
15 Cr Cust 1000
15 Cr Cust 3000
3)Later when Billing happens for 100INR and 200 INR
Customer is not paying so 300 from document X is adjusted for SO amt 100 and 200.
Now the requirement is that as there are 3 SO so VAT Report should contain 3 line items and accordingly amount 1000,100 and 200 should be shown.
Present ly under this scenarion VAT Report RFUMSV00 shows only document X and tatal amout as 1300 user want for this document VAT report to show 1000(that is equesl to SO)
And for other documents 100 and 200 .
Please help
Regards
Raju

Hi Raju,
In your scenario customer paid Rs.1300 against first SO but SO value is Rs1000.
Billing entry : Customer account ............1000
                     Sales account......................900
                     Tax account..........................100......asume
Advance payments from customer : Rs.1300. ( Remember, It is not possible to post any dcoument in FI without Open item except dwn payments)
Second SO billing document : like above only amounts will change. I am sure u r VAT will credit only.
Suma

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

VAT REPORT-POLAND

Hi Gurus,
My company runs a VAT Report-Poland Every month and one thing they are finding out is that the total line items of the all documents posted(for specific Tax code) is different from deductible amounts at the bottom .Business claims that both the amounts should be equal.My Questions what invoices or documents that show up in the report are not picked up by the total deductibles at the bottom.I would greatly appreciate your help in this.
Thanks,
Srinivas.

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 at business area

Hi Gurus,
For state wise VAT report pupose my client using business place now.
Can we get VAT report at state wise business area level.
Please help.
Regards,
Ashok

Hi Sbhadeep,
Thanks for your reply
In few states client has BA.In few states we are creating new BA.
existing they are using business place for VAT reporting.
Can we get statewise VAT report using BA?(after running t codes 5d & 5e)
Regards,
Ashok

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

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

Vat Report - Vat codes mixed up

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