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

  • 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:
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    - We don't see anything in the results list
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    Hi,
    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.
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    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
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    By entering the following data you can increase your selection criteria:
    o   Entry type
    o   Invoice status
    o   Restrictions
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  • Withholding Tax Report for the Vendor

    Hi Friends,
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    Regards,

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  • Withholding Tax Report for vendors

    Hello All,
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    Hi Sehryar,
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  • FBL1( VENDOR LEDGER REPORT)-  Withholding tax amount is not coming .

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    Thanks in advance
    M K Agarwal
    9967029930

    TDS 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:
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  • Withholding Tax Report  S_P00_07000134 not excluding vendor cash discount

    Hi Gurus
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    HI
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    1304883 1273403
    Reg
    Madhu M

  • Annual Tax Report for Customers/Vendors

    Hello,
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    Hello,
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  • 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:
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    Thank you very much

    Hello,
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  • Vendor variance report

    vendor variance report and vendor performance report both are same . pls tell in detail . points will be rewarded  definitely.

    Hi
    Both are same
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  • Customer and Vendor ageing report by ItemGroup@%@#$%@#$??

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  • Annual operations report in Tax reporting

    Hi friends,
    system is ECC 6.0
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    Edited by: YELLA REDDY sama on Sep 17, 2010 10:53 AM

    Hi,
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  • 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,
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    thanks
    Joyce

    no replies

  • Withholding Tax Report

    Hi Friends,
    scenario: Vendor invoice posted with withholding tax, entry recorded is
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    Withholding tax payable Cr   100
    Expense account           Dr 1000
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    S_PL0_09000447 - Withholding Tax Report for the Vendor
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    Regards

    Hi ,
    In case if you are using CIN country version then you can view the report J1INMIS .
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    Regards ,
    Dewang T.

  • Tax Report and Tax Reconcilation Report

    Can anyone tell me what is the difference between Tax Report and Tax Reconcilation Report?
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    From the Help Files this is what I have
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    In this report, you can display documents and manual journal entries that include tax amounts, sorted by tax code.
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    A/R and A/P invoices and credit memos
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    Manual journal entries
    Incoming payments and payments to vendors that are not based on invoices
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    This report enables you to track the taxes amounts that were posted in sales and purchasing documents and in manual transactions.
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    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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