Vendor Tax Report
SAP Experts
Does anyone knows of a report I can run where I can get vendors and the tax code that was used at teh time of invouce creation in MIRO. And also if I can exclude certain type of purachse order #.
Thank You for your help
Satish, I tried running report but i couldn't find tax code in teh selection screen. I tried running repot wide open but it says cant find documents.
Any suggestions?
Similar Messages
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Annual tax report for customer/vendor (Italy) - RFIDITCVL program
Hello,
we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
- We only see a list of records in the List error section, where the field "Group" is not valued, so we don't know if the list is really an error list or not.
- We don't see anything in the results list
Do you know if there is some OSS Note we can apply or some customizing activity we have to do. Thank you.
MariaHi,
Use Report MIR5
MIR5 - Display List of Invoice Documents
You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
o Gross invoice amount
o Unplanned delivery costs
o Currency key
o Exchange rate
o Entry date
o Entry time
o Choice between invoice and credit memo
o One-time customer with a one-time account
In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
By entering the following data you can increase your selection criteria:
o Entry type
o Invoice status
o Restrictions
Output: -
In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
From the output list, you can display the following:
o Invoice document
o FI document or list of FI documents
If more than one FI document is assigned to an invoice document, then you can display a list of all corresponding FI documents.
o List of all follow-on documents for an invoice document. -
Withholding Tax Report for the Vendor
Hi Friends,
I want to use the report S_PL0_09000447 - Withholding Tax Report for the Vendor, in the selection paramaters the field "Country Variant" is mandatory but in this list i cannot find the relevent country code here.
Could any one please let me know where to maintain this?
Regards,Dear Sapref,
the documentation for that report says:
To use the report for additional countries, select an appropriate
variant as reference; hide the country-specific heading by selecting the
field Country not in heading and entering the required country in the
field Additional heading.
Please be kindly informed that You can use an existing country variant which may match the closest to
your requirement.
Aas far as I know there is no country validation between the company code's country and
the country variant.
Please be kindly informed that You can use the generic report: RFIDYYWT.
I hope this can help You.
Mauri -
Withholding Tax Report for vendors
Hello All,
I want to output a WT ceritificate from the 'Withholding Tax Report for Vendors' ( TX Code: S_PL0_09000447 and Prog name: RFKQST00 ) . Where in the IMG i can give my customer prog (ZRFKQST00) and its related form ??
Can ppl guide me how is the standard prog related to diff country variants ?
Big Help required. Thanks
Shehryar DaharHi Sehryar,
In SPRO please check Financial Accounting -> Financial Accounting Global settings -> Extended witholding tax ->Reporting -> Assign forms for witholding taxes.
hope this helps you -
FBL1( VENDOR LEDGER REPORT)- Withholding tax amount is not coming .
in FBL1 ( vENDOR lEDGER rEPORT) - WITHHOLDING TAX AMOUNT IS NOT CMING IN COLUMN QBSHB OF FBL1.
Purchasing document number is not coming also.
How these fields may appear in the above said report. Is any config missing ?
Thanks in advance
M K Agarwal
9967029930TDS posted from MIRO will not reflect in line item report, i have taken opinion from SAP for the same issue few days back, SAP has given the following opinion.
*With reference to the difference in behaviour as compared to the document posted for example from MIRO which is an MM transaction and FB60 which is a FI transaction please note the following:
The withholding tax amount that you are using i.e. Field BSEG-QBSHB is designed to fill for the classic withholding tax. And extended withholding tax information is stored exclusive in table WITH_ITEM.
Also note that MIRO does not give the user the control in case of Classical withholding tax. It only supports Extended withholding tax. Hence it does not populate BSEG fields in case of Extended WT.
So in MIRO, the data for extended withholding tax are saved within the table WITH_ITEM and not within the table entry BSEG-QBSHB. The latter isnot updated during the procedure. Furthermore it is not possible to select data from table WITH_ITEM
within the transaction FBL1N in a transparent and unique way, as FBL1N only reads BSEG / BSIK / BSAK tables.
In your line layout,you define a field BSEG-QBSHB. But actually the field of vendor/customer line item is filled with zero from FI. Thus,it shows zero in line item display*
Please review note 363309 for detailed explanation and explains the functionality which is valid even for your release.
So it is not possible to display withholding tax information in the line item display transactions, since this information is not
held in the BSEG / BSIK / BSAK tables, but is instead stored in the WITH_ITEM table.
Please convey to your client, standard SAP will not show the TDS information in line item reports, documents posted from MIRO and refer the note 363309. -
Withholding Tax Report S_P00_07000134 not excluding vendor cash discount
Hi Gurus
I am running withholding tax report S_P00_07000134. The report output has gross endor payment. It is not excluding the cash discount amount in the output.
Can someone please help me as to how can we change the report S_P00_07000134 so that it displays amounts after excluding vendor cash discount?
I appreciate your help.
Thanks,
ShaluHI
please refer the below notes
1304883 1273403
Reg
Madhu M -
Annual Tax Report for Customers/Vendors
Hello,
I am trying to use S_ALR_87012379 report but it does not exist in 6.0 release (it appears in 4.5 release)
Is there any other report to obtain "Annual Tax Report for Customers/Vendors"?
Thank you very muchHello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist. -
Annual tax report for customer/vendors(RFIDITCVL
Hello,
I am running Annual tax report for customer/vendors and it appears no data in the list.
Then the system says:
"1 files created successfully"
Why is there no data in the list?
Thank you very muchHello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist. -
vendor variance report and vendor performance report both are same . pls tell in detail . points will be rewarded definitely.
Hi
Both are same
Before purchasing some thing from Vendor We ask for quotations from different vendors
After receiving them all will be compared in terms of the Prices, different Taxes and other conditions and a single vendor is shortlisted asking him to supply the goods. We will issue a PO for that vendor.
Reward points if useful
Regards
Anji -
Hi All
How do we get Customer and Vendor ageing report by "ItemGroup"?
I know there is a standard report in Business One which gives you the ageing report by Business Partner Group. But I dont know whether it is possible to get by "ItemGroup". Please help me and excuse me for weird requirement..
ThanksHi Gordon,
that query is actually designed for getting the purchase reports with all the excise and other tax related information per line item in the marketing document. my requirement is something different than this where the client wants to see the ageing report by Itemgroup.
Since ageing is based on the invoice due date it looks difficult to bifurcate the each individual line item, its group, its line total and their due date. means we should add all the open invoices' line items to be grouped with its total based on the due date. any other way to solve this?
thanks -
Hi everyone!!
Does anyone knows the tax report that should be used for Canada? We have advised the business to use the standard S_ALR_87012394 (Record of Use and Sales Tax - USA) as it provides de info by customer/vendor, tax code and jurisdiction code.
However, they have now come back to us saying that they will also need the system to display all the taxable items where a customer/vendor account has not been impacted. We have debugged the program and the system will only consider the customer/vendors' taxable items.
Has anyone come through this issue before?
Thank you very much in advance. Best regardsCheck this Configuration Guide
[External Tax Determination - Canada|http://help.sap.com/bp_blv1600/BL_CA/documentation/ExtTax_ConfigGuide_EN_CA.doc]
thanks
G. Lakshmipathi -
Annual operations report in Tax reporting
Hi friends,
system is ECC 6.0
We have tax reporting in Spain specially want to know about S_PL0_09000158 - Annual Operations Report (Spain)
for this report all kind of configuration is done ( as per my knowledge), normal tax reports are being generated successfully but couldnt generate this Annual Operations report.
program is RFUSVS14
In Spain this is to be called as 347 report (norm)
as this is a SAP standard program, no doubt that this program has mistakes but some where this program is dropping the values which are being picked from the vendor and customer line items.
actually this should generate a report for the vendors and customers to which the amount is exceeded more than 3005.06u20AC.
please help me.
thanks in advance.
Edited by: YELLA REDDY sama on Sep 17, 2010 10:53 AMHi,
There are several notes regarding this report. Look for example on this guide line note 1315415.
Also, look at note 1271698 which corrects the problem where not all vendors are displayed.
Regards,
Eli -
US Withholding tax report for 1099M missing amount
HI all,
When i run the 1099M Listing using S_ALR_87012143 for year 2009 with clearing date of 1/1/09 to 12/31/09 for one vendor,
it shows the cleared and open items TOTAL correctly. This includes one document with posting date of 12/31/2008 and the clearing date is 1/6/2009. The rest of the included documents are with 2009 posting dates and clearing dates.
However, when i run the US: WIthholding tax report for 1099M for this vendor for 2009, although the clearing date is 1/1/09 to 12/31/09, it did not show the correct total. It is missing the amount for one document with posting date of 12/31/2008 and clearing date of 1/6/2009. Is there anyway i could get this missing amount to be included for the year 2009 ?
The tax report is using: S_PL0_09000314 ( RFW1099M ).
Please advise.
thanks
Joyceno replies
-
Hi Friends,
scenario: Vendor invoice posted with withholding tax, entry recorded is
Vendor Cr 900
Withholding tax payable Cr 100
Expense account Dr 1000
Where withholidng tax payable is a GL account where all withholding tax payabe is credited for all vendors subjected to withholding tax.
In the system there are two standard reports available
S_P00_07000134 - Generic Withholding Tax Reporting
S_PL0_09000447 - Withholding Tax Report for the Vendor
these two reports show all the recorded tax line item for selected period irrespective of whether tax is paid or not,
I was looking a report where in i can be able to view only withholding tax wich is to be paid i.e., all the open items in the withhholding tax payable account.
Any one please came across such requirement.
RegardsHi ,
In case if you are using CIN country version then you can view the report J1INMIS .
In case if you want to view the open item in the GL account , then usually taxation accounts are maintained as open item managed .
Use report FBL3N or FAGLL03 to view the GL account details , put the tick on open items only .
Hope this helps .
Regards ,
Dewang T. -
Tax Report and Tax Reconcilation Report
Can anyone tell me what is the difference between Tax Report and Tax Reconcilation Report?
What is Tax Reconcilation Report supposed to do?From the Help Files this is what I have
Tax Report
In this report, you can display documents and manual journal entries that include tax amounts, sorted by tax code.
The tax report includes the following documents:
A/R and A/P invoices and credit memos
Stock transfer documents The stock transfer transactions are displayed only in order to report the transactions in the report due to the fact that the tax percentage is 0.
Manual journal entries
Incoming payments and payments to vendors that are not based on invoices
Incoming payments and payment to vendors that include cash discounts
Tax Reconciliation Report
This report enables you to track the taxes amounts that were posted in sales and purchasing documents and in manual transactions.
The report displays the G/L accounts involved in these transactions and calculates the tax amounts that should have been paid, based on the tax codes defined for each transaction.
The report covers the following transactions:
A/P and A/R invoices
A/P and A/R credit memos
Manual journal entries
A/P and A/R down payment invoices
Incoming and outgoing payments
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