VAT : S_ALR_87012357

Hi,
In my country we pay VAT every month
For November 2010 our company didn't pay VAT because the input tax is greater than output tax, in this case we substract this amount from the positive difference of the next month.
In Tcode S_ALR_87012357 the system calculate the VAT (Output tax - Input tax) of december and it doesn't substract the negative amount of the last month, please what is the customizing needed to do that ?
Please advise
Regards.
Edited by: jehade el aoumari on Jan 27, 2011 10:16 AM

Hi,
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

Similar Messages

  • 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
    Ganesh

    Hi Ganesh How did you add extra field .

  • Wrong Vat registration number in S_ALR_87012357- Advance tax return

    Hi All,
    When we run the report S_ALR_87012357, the Vat registration number of the customer is appearing as wrong. It is picking up the Vat registration number of the company code, instead of the one maintained in the customer master data.
    Can somebody please help me with this?
    Regards,
    Abhishek

    The std SAP report does not have the VAT # - It looks somebody added the VAT info to the report. Please check the config under SPRO.
    Additionally, I think this comes from the Plant and NOT Co Cd.

  • S_ALR_87012357 Advance Tax on Sales/Purchase - VAT CYCLES

    Hi Viewers,
          Vat Cycles - When executing transaction code S_ALR_87012357, we cannot get achieved results. The entries from the automatic output vat account (2504000) should be transfered to account (2503000) when we use this transaction code. We have gone thru the complete process and still no result.
    Thanks & Regards,
    JSAUG

    Hi
    In "Aternative Tax Payable Account" field give on which GL account the transfer posting has to happen.
    If you want to use a different tax payable account for the transfer posting of the tax on sales/purchases to the one defined in your system configuration, you must enter that account here. The system uses the posting keys configured for the transaction key 'UMS' for the debit and credit postings.  Check which fixed posting keys are allocated to the transaction key 'UMS'
    Hope this will help.
    Rgds
    Vani

  • GST/VAT not captured in intra company stock transfer in S_ALR_87012357

    Please advise why GST/VAT report S_ALR_87012357 is not capturing the tax codes in the GST/VAT report in case of intra company stock transfer postings. However with the documents that are tagged to vendors it captures the GST/VAT inthe report.

    Dear Srinivasan
    Happy new year to you
    You cannot control using 0VLP transaction for deliveries created w .r .t S T Os but it controls for deliveries created w  r. t sale orders.only sales orders and not purchase orders
    You will have to use user exit or BADI to control the over delivery You can use User Exit - LV50PFZA for STO Delivery Quantity Control ,ensure that while coding check logic has to be put in required Transaction Codes only otherwise this User Exit is called in all Delivery and Billing Transactions causing delay in execution..
    Regards
    Raja

  • 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,
    Anand

    Hi
    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

  • 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.
    Qs1. What precautions should I take now while executing this report ? I suppose the posting parameters should be with option "Do not update documents"? Any other point related to selection?
    Qs2. In the given situation, which other task/activity should I carry out or look out for (if required)?
    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.
    Regards,
    Avinash

  • 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

    Hello,
    When executing t-code S_ALR_87012357 to post the return VAT. The transaction is executed successfully but after running it
    I am not able to see the postings because the job is not running. Any suggestion?
    Thanks a lot
    Mansikka

    Error message in batch input: Field BSEG-ZFBDT. does not exist in the screen SAPMF05A 0300

  • S_ALR_87012357 VAT   Re execution

    Hi,
    I have excecuted the report S_ALR_87012357 VAT  for output tax but failed due to errors. No postings were made.
    Now when i am trying to re excecute the report I am unable to do it. Is this report executed only once?
    We run this report once in a month on the last day of the month & if the report fails due to some errors then it is difficult to transfer the VAT amounts?
    How can i re execute this report, any idea?

    Hi,
    It is not so, you can run this report any number of time.
    You might have missed to input any field. Kindly check that batch generated or not.
    What error you are getting, kindly let us know.
    Regards,
    Shayam

  • 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 issue

    Hi,
    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

  • 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

  • VAT-Purchase Register - S_ALR_87012357 - displays no values

    Hello,
    I have a problem with the report S_ALR_87012357, because no values are displayed . I have invoices posted, but I don't know why when I'm running this report it shows no values. The documents are displayed here in this report without values.
    I don't no why the values are not displayed. Can you give me a hint?
    Thanks.
    Regards
    Sorin

    Hello,
    Output list is nothing but the list generated.
    Input parameters are like company code, fiscal year and posting date etc. Please check your selection entries. It will normally generate the list. Recheck your input parameters.
    Regards,
    Ravi

  • 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.

  • 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

Maybe you are looking for

  • ITunes install is creating unexpected errors (this has never happened)

    Let me just start off by saying, I have been using iTunes for almost four years; I love the program. Recently, my friend left the country about a month and a half ago (he was the computer expert), I have been unable to access iTunes for about a week

  • Raise an event when an idoc invoice (INVOIC02) gets created in error

    Hi All, I’m trying to generate an email message from an output invoice when processed incorrectly. I created a subtype of IDOCINVOIC, updated the linkage table using swe2  but the events are not raised when I go to re-issue my invoice output. I know

  • Hide certain templates in the Project Builder

    Hello friends, Is there any way that we can hide the templates like activity element, milestone, PS texts in the project builder. As we are not using those templates we want to hide those as those are creating lot of confusions from the end users. We

  • Skype for Business not Updating Shortcuts - Pro Plus 2013

    Installing the Skype for Business update does not appear to update the start menu icons for Office 2013 Pro Plus, so we now have Skype for Business app but only shortcuts for Lync (which will launch Skype for Business when clicked).  In our environme

  • How to pull Net pay for a list of employee numbers

    Hi all, Can i know how to pull data for a list of employees with their net pay . Can i know which table /FM i should trigger to do this . regards, Evani