Vat reports available in sap for india

Hi,
Any one please tell me about the VAT reports available in standard sap system for INDIA.

Dear,
S_ALR_87012400 and S_ALR_87012357 which are the standard VAT reports.
Go to Main MENU-AccountingFinancial Accounting-General LedgerReporting--Tax Report and select your desirable country.
General Ledger Report is best option in that case F.12.
Regards,
R.Brahmankar

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VAT reports which are available in SAP for Canada and Puerto Rico

hello all,
Does anyone know the programs/transactions for VAT reports which are available in SAP for country Canada and Puerto Rico?????
Thanks in advance.

As far as I know (and I live here), there is no VAT in Canada. You might look for GST or HST reports.
Rob

Is there any table or report that available in SAP for any PR/STR

HI All,
Is there any table or report that available in SAP for any PR/STR that are remain opened after S/O canceled.
Please advice at the earliest.
Thanks
Chandru

Chandru,
Of course. The standard MD06 transaction will display ALL MRP generated exception messages, and will take you to the individual material to allow you to determine how you wish to respond to it.
So, MD06>enter the plant. Optionally, enter the controller if you wish to limit the results by planner.
If you are interested in Sales order cancellations, then these exceptions would be categorized by SAP as belonging to the "exceptions during Scheduling" or "exceptions during availability" groups. On the Exceptions group tab, select these two items (6&7), deselect the rest. Enter.
You are now presented with a list of all materials that contain one or more of these exceptions. From the menu bar at the top, select Edit>Find. If you get a 'statistics' popup, click through. Select the 'Find Exceptions' tab.
Message 26 "excess stock in individual segment" means that in a MTO environment, you have more supply than demand against given order/items (as you would have if a cust. cancelled his MTO order). Select this message.
Message 20 "Cancel Process" means that you have a supply element that has NO requirements (as you would have if a cust. cancelled his MTS order). Select this messaege.
Message 15 " Postpone process" means that you have supply elements that are scheduled to be received earlier that necessary (as you might have if a Cust cancelled his MTS order). Optionally select this message.
Clik the green check. You will now notice that certain rows on the listing are highlighted. These are the ones that contain your problem children. Hit the "glasses selected MRP list" button.
This takes you to the first MD05 of the highlighted items. Review the problem. Decide what to do: Cancel a supply element? Push out a supply element? Leave it alone? Call customer service to discuss which order was cancelled and why? etc etc etc...
Once you are done with the first material, clik on the 'next material' icon or hit Ctrl-F2. Repeat. Continue till all materials have been evaluated and resolved.
This works for any other MRP message as well.
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DB49

Hi, for stastical postings any report available in sap what is the t.code

hi
Hi, for stastical f-38/f-55 postings any report available in sap what is the t.code
sd/-
Sreenivas.P

Hiii srinivas
statistical posting means " Noted items" which can give only information regarding without any accounting documents like " Bank Guarantees and Payment Requests like that..
u can get the details for vendors in FBL1N by the selection of "Noted items " and same for customers in FBL5N and for GL Accounts in FBL1N
I hope it will helps u
plss reward the points if it is useful
regard
ramki

For Delivery Performance what are the standard report available n SAP?

For Delivery Performance what are the standard report available n SAP?

hi
If you wanna know the SD report just go to SAP1 transaction code from easy access( it works only from easy access) and you will find entire reports available in SAP. Then select what is relevant to you. And as you asked any material on reports, so I have some good material on it and will surely send you tonight.
And Some of the Standard reports in SD are given below check it out for convenient however always better to chek above told transaction code:
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22
These are all main standard reports as well I am again repeating that it's better to check all reports from above said transaction code.

Reports Available in SAP

Hi All,
I have below two requirement , is there any report available in sap which fullfills my below requirement
1) Report for outstanding commitments
Is there any repoert available which shows outstanding commitments related to the purchase orders
2) Is there any report available which shows all the Goods reciept documents against which no invoice posted or partial invoice made
Thx,
jai

Hi All,
After some investigation i found below two transaction codes by which we can get outstanding commitments purchase orders
Internal Oders
S_ALR_87013018
S_ALR_87012999
S_ALR_87013000
Cost centres
S_ALR_87013620
this is an alternative solution
Let me know is there any direct report available
Still I am looking in to list of GR documents not have any invoices and made partial invoices
Thx
Jai
Edited by: M Jairaj on Oct 16, 2009 8:11 PM
Edited by: M Jairaj on Oct 16, 2009 8:38 PM
Edited by: M Jairaj on Oct 22, 2009 3:10 PM

Reports available in SAP BO Intercompany?

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Does anybody know which standard reports are available in SAP BO Intercompany?! I read in an overview that are individual and global reports but I need more detail.
I really appreciate the help!
Thanks a lot & Best Regards,
Zaire Garfias

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There is a predefined set (about 20) of reports in BO Intercompany. However, with using Crystal Reports one may add his/her new reports.

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Hi all,
I am New to SAP B1. I created one Screen.I want to generated report for that.
<b>I dont know how to create reports?</b>
and
<b>what are the type of reports in the SAP B1?.</b>
Anyone explain Step by step.
Regards,
Suresh.G

Besides XL reporter (which is a cool tool) you can also use the query generator to create custom SQL queries and then using print layout designer you can create a nice printable report.
For more info on this go to the service market place and under the education link you can get flashbooks in the implementation and developer classes for print layout design and for custom queries.
The last option will be using SDK and crystal reports, you can design the reports under crystal reports and then using SDK to attach those reports to the menu.

Do we have any report available in BW for checking authorisations?

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Do we have any report available for checking the authorisations are consistent or not.
If we need to create a query in a system, what are all the objects we need to take into that report.
Thanks in Advance.

Hi Balaji,
By default, SQL Server Reporting Services render a report to CSV (text) format with .CSV as FileExtension. So if we want to export report to .txt format, we can modify those setting in the RSReportserver.config file as below:
Please navigate to RSReportserver.config file: <drive:>\Program Files\Microsoft SQL Server\MSRS10.MSSQLSERVER\Reporting Services\ReportServer \RSReportserver.config.
Backup the RSReportserver.config file before we modify it, open the RSReportserver.config file with Notepad format.
In the <Render> section, change the original code with the new code for the CSV extension like this:
Change:
<Extension Name="CSV" Type="Microsoft.ReportingServices.Rendering.DataRenderer.CsvReport,Microsoft.ReportingServices.DataRendering"/>
To:
<Extension Name="CSV" Type="Microsoft.ReportingServices.Rendering.DataRenderer.CsvReport,Microsoft.ReportingServices.DataRendering">
   <OverrideNames>
        <Name Language="en-US">TXT (Pipe Delimited Text File)</Name>
    </OverrideNames>
    <Configuration>
        <DeviceInfo>
            <FieldDelimiter>|</FieldDelimiter>
            <FileExtension>TXT</FileExtension>
        <NoHeader>true</NoHeader>
        </DeviceInfo>
    </Configuration>
</Extension>
Save the RSReportserver.config file.
For more information about CSV Device Information Settings, please see:
http://msdn.microsoft.com/en-IN/library/ms155365(v=sql.100).aspx
If you have any other questions, please feel free to ask.
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Katherine xiong
Katherine Xiong
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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

Accidentally submitted AP ECE VAT Report in Final mode for future period.

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I have submitted the AP ECE VAT Register report accidentally in future period with parameter has Final in oracle 11.5.10.2 version.
What are all the data it will effect?
Also can you please let us know if there any way to Undo this?
Regards,
Anil.

You can raise an SR and ask Oracle for a datafix script.

Is there any standard Price Simulatin Report Available in SAP ?

Hi Experts,
Need your help... I could not find any standard transaction code / Report in SD to simulate pricing as my Client sales force are supposed to tell the total Invoice value to their customers before taking the order, which I will explain in detail with one example
Possible format could be: as follows
   material price (PR00 etc)             100 USD
+ surcharges (e.g. KF00)               20 USD
- discounts (e.g., K004 etc)           10 USD
+ Tax (eg MWST etc)                     8   USD
In this scenario ,total value of the Invoice should be 118 USD Which has to be informed to it's customers before placing the order by our Client Sales force.
Has any one come across this kind of requirement ,If so please share your experience with some examples.
Your help will be highly appreciated and points will be awarded.
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SKN

Hi,
Or the best thing you can use is Quotation, purpose of quotation is that only, to quote price, material, delivery dates and other terms and condtions to customer. It has validity. It is as offer made to the customer which is validy for particular period
Later if customer agrees to these terms then you can simply create order with ref. to quotation
I think quotation will satisfy your requirement
Hope you get some inputs
regards,
Sagar

VAT report & TDS returns available for India

Dear Friends,
Could you please let me know if there is any VAT report & TDS returns available in standard SAP for India.
Regards
Dwarak.

HI,
Did you check J1IUN for VAT report and J1INAR - Annual Return for TDS returns for TDS returns you need to maintain vatiants in the programm.
Thnaks
VK

Registers in SAP for CIN..?

Hi all
Can anybody explain me about the registers available in SAP for CIN.
1.What r all registers available in SAP-CIN..?
2.How we will be paying the excise duty to govt.
Thanks
sap-mm

Hi,
As required, I am giving you the details of Excise Transactions to be performed in a Manufacturing Plant;
System Requirements to perform Excise Transactions: -
a. All statutory Excise details of the plant like;
 ECC Number
 Excise Registration Number
 Excise Range
 Excise Division
 Excise Commissionerate
 Central Sales Tax Number
 Local Sales Tax Number
 Permanent Account Number
 Service Tax Registration No, etcu2026
b. Company Code Settings for Excise
c. Plant Settings for Excise
d. Excise Groups creation and necessary configuration
e. Series Groups creation and necessary configuration
f. Necessary changes in Tax Procedure and Pricing Procedures for calculation Excise Duties like Basic Excise Duty, Education Cess, Secondary Education Cess, VAT, CST, etcu2026
g. Maintenance of new Tax Codes for Excise Duty conditions and calculation
h. Maintenance of Forms like u201CCu201D Form, u201CHu201D Form, etcu2026
i. Excise Account Determination for proper posting of Excise Duties at the time of different Transactions like, Excise Credit Entry at the time Goods Receipt, Excise Invoice creation in Sales, Monthly Utilization, Excise JVs, etcu2026
j. Classification of Movement Types which are involved during Excise Transactions
k. Required settings for different types of Exports like; Export under Bond, Deemed Export, Export under rebate, etcu2026, Settings of ARE-1, ARE-3 procedures, settings for different license types like CT-1, CT-3, etcu2026
l. Development of Forms/ Layouts for Excise Registers like RG23A, RG23C, RG23D, RG1, PLA, RT-12, etcu2026
m. Maintenance of Number ranges for Excise objects like; RG23A Part I&II, RG23C Part I&II, Excise Invoice No. ranges for Local and Export Sales, 57F4 Challan No. Ranges, etcu2026
n. Maintenance of Excise Masters like;
 Chapter IDs
 Material & Chapter ID Combination
 Material Assessable Value
 CENVAT Determination
 Vendor Excise Details
 Customer Excise Details
 SSI Rates for SSI Vendors
 Excise Tax Rates
Excise Transactions: -
a. Incoming Excise Invoice entries
 For Indigenous Materials (Raw Materials)
 For Imported Materials (Bill of Entry)
 For Capital Goods
 Depot Excise
b. Creation and maintenance of 57F4 Challans for Subcontracting Process
 Subcontracting without Payment of Duty
 Creation of Subcontracting Challan
 Refer Subcontracting Challan at the time of GR
 Reconciliation of Subcontracting Challan
 Completion of Subcontracting Challan
 Generation of Annexure IV
 Subcontracting under Full Payment of Duty
 Creation of Excise Invoice w.r.t. Transfer Posting Document
 Capture Excise Invoice at the time of GR of Finished Goods
 Post Excise Invoice
c. Outgoing Excise Invoices
 For Domestic Sales
 For Export Sales
 Export under Bond (ARE-1)
 Deemed Export (ARE-3)
 Export under Rebate
 For Vendor Return
 Depot Excise Invoice
d. Monthly utilization
e. Excise JV (CENVAT Adjustment Postings): -
 Material Write-off
 Material Non-Production
 Additional Excise
 Other Adjustment
 TR6 Challan
 Excise Cancellation
f. Printing of Excise Invoices, ARE-1, ARE-3 Documents, etcu2026 with necessary excise details.
Excise Registers: -
a. RG23A Part I: - Part I shows the quantities of the Input Materials.
b. RG23C Part I: - Part I shows the quantities of the Capital Goods.
c. RG23A Part II: - Part II shows the amounts of excise duty on the Materials, and how much you have transferred to the CENVAT accounts.
d. RG23C Part II: - Part II shows the amounts of excise duty on the Capital Goods, and how much you have transferred to the CENVAT accounts.
Note: - Previously, manufacturers were required to keep two separate registers, RG 23A and RG 23C for raw materials and capital goods respectively. This is no longer the case, but the distinction still remains in the system.
e. PLA: - Personal Ledger Account
f. RG23D: - A record of receipts and issues of excisable materials, as kept by depots.
g. RG1: - A register of excisable finished goods kept by manufacturing plants.
h. ER 1: - The Government of India vide Notification No 26/2005-Central Excise (N.T.) prescribed the form E.R.-1 to be filled with excise authorities, by all the assessees (as defined under Central Excise Act) on a monthly basis for production and removal of goods and other relevant particulars and CENVAT credit.
Note: - Now ER 1 fulfills requirement of RT-12 i.e. Monthly Return which is to be submitted to Excise Authorities every month end.
Forms / Outputs / Reports: -
u2022 Invoice output u2013 to check whether the existing invoice format is acceptable / make arrangements for a new invoice as per excise compliance
u2022 To arrange for the formats of all excise registers and reports. To name a few
o RG23A
o RG23C
o Monthly return for Excise
o RG1
o PLA
o RT-12

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 reports available in sap for india

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