Withhldg tax retun report

Hi,
I am having one requirement that i need to implement SAP standard report in R/3 "<b>Withhldg tax report</b>" (TCode in R/3:S_PL0_09000447) in BW. Do you have idea any standard Business Content available in BW on this requirement?
Best Regards,
Venkata

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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Financial Tax Register Report shows No Data Found

Hi All,
We are upgrading from 11.5.10 to 12.1.3, ofter upgrading to 12.1.3 when i running the Financial Tax Register Report it is showing No Data Found.
Please reply me ASAP.
Regards,
Raju.

Hi,
For your references i posted the log file of financial tax register report.
E-Business Tax: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
RXZXPFTR module: Financial Tax Register
Current system time is 15-FEB-2013 09:38:25
Publishing concurrent program ZX : RXZXPTEX.
Request 487766 submitted.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Current system time is 15-FEB-2013 09:38:25
Request restarted at :15-FEB-2013 09:38:27
Publishing concurrent program ZX : RXZXPTEX.
Publishing request ID 487766.
Its a BIDI char set
Its not a BIDI language
FA_RX_SUBMIT_PURGE (PURGE API PROGRAM NAME =ZX_EXTRACT_PKG.PURGE) (ROWS PURGED =0)
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Output file size:
36093
------------- 1) PRINT   -------------
Printing output file.
Request ID : 487765
Number of copies : 0
Printer : noprint
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 15-FEB-2013 09:38:28
---------------------------------------------------------------------------

Service Tax Receipt Report in oracle apps

how to develop the service tax receipt report in oracle apps. Plz help me in that i don't have any experiences in AP.

Thanks Kishore. I copied the prefs.ora file. So the first warning from the is resolved. But still i am getting error.
Query: I am trying to get the total absence days for each employee in current financial year.
SUM((CASE
WHEN ( (TO_CHAR (TO_DATE (paa.date_start, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') BETWEEN TO_CHAR (TO_DATE (:sdate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') AND TO_CHAR (TO_DATE (:edate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR'))
OR (TO_CHAR (TO_DATE (paa.date_end, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') BETWEEN TO_CHAR (TO_DATE (:sdate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR') AND TO_CHAR (TO_DATE (:edate, 'RRRR/MM/DD HH24:MI:SS'),'DD-MON-RRRR')))
THEN
(CASE
when (GREATEST(paa.date_end,to_date(:edate,'dd-mon-yyyy')))= to_date(paa.date_end)
THEN to_date(:edate,'dd-mon-yyyy')
ELSE
TO_DATE(paa.date_end,'DD-MON-YYYY')
END)
- (CASE
when(LEAST(paa.DATE_START,to_date(:sdate,'dd-mon-yyyy')))= to_date(paa.date_start)
THEN to_date(:sdate,'dd-mon-yyyy')
ELSE
TO_DATE(paa.date_start,'DD-MON-YYYY')
END)
+ 1
ELSE
0
END)) AS "ABSENCE_DAYS"
sdate(financial year start date) and edate(financial year end date) are input parameters. In oracle apps parameters are defined as FND_STANDARD_DATE.
paa.date_start and paa.date_end is taken from per_absence_attendances table.
Error:
Arguments
as_on_date='2013/03/22 00:00:00'
sdate='2012/04/01 00:00:00'
edate='2013/03/31 00:00:00'
Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing
APPLLCSP Environment Variable set to :
Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :
American_America.AL32UTF8
Enter Password:
REP-0300: ORACLE error occurred.
REP-0069: Internal error
REP-57054: In-process job terminated:Terminated with error:
REP-300: ORACLE error occurred.
Please help.
Edited by: 995343 on Mar 22, 2013 4:17 AM

TAX SUMMARY REPORT

Hello Experts,
From where i can get the tax summary report???

hi divya
please elaborate what exactly u meant by tax report if on certain date u want to see the amount of tax deduted then yes that u can see by opening the particular ledger that has been assigned with the tax code but if u want similar to purchase or sales register then i am sorry there is no customized report for it u would have to customize it
Regards,
Manish

TAX SUMMARY REPORT: Credit from previous months

Dear experts, I have a problem in the Tax Summary Report. In this report there is a wrong value in the fiel "credit from previous months". The correct value is "0" but in the report I find another value.
I print the report of the previous months and there is the same problem (wrong value of credit from previous months)
SAP B1 A SP00 PL42.
Thanks
Paolo

Create a new user is not a solution to my problem.
There is a configuration file where SAP B1 stored the data of each user?
Thanks.
Paolo
Edited by: Paolo Orlando on Aug 25, 2009 5:06 PM

Tax Reconciliation Report

I've seen a few references to a "Tax Reconciliation Report" in posts on this forum. Can someone please send me to the transaction to access this report?
Thanks!

Hi,
As such there is no table available for the Tax Reconciliation Report.
The data is fetched from different tables and based on that the report is pulled and displays the data based on the selection criteria selected.
The table from which the database is based on are Journal Entry (header/row table), Invoices (Header and tax related row tables), Credit Memos (Header/tax related row tables), Payments (header/tax related row tables), Tax tables (OVTG/VTG1 etc) and other related tables.
Kind Regards,
Jitin
SAP Business One Forum Team

Tax Jurisdiction report: Taxable freight

Dear All, I have a question for Tax Jurisdiction report: Taxable freight column. What's that for? I saw it in 2007 and 8.8. But i don't know how to make it. I tried to add freight to each line but I got a 0 on Freight 1 Tax (FC).
Thanks in advance.
Regards,
Yuka

Hi,
As per the online help(F1)
Taxable Freight in Tax Jurisdiction Report is "Amount of the freight that is subject to tax"
Please check whether the freight code which is defined by the users is subjected to be applicable for tax as well or not.
Check the same in the Demo Database.
Kind Regards,
Jitin
SAP Business One Forum Team

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

Smartform for sales tax summary report

Hi all!
Is there a smartform for the Austrian sales tax summary report available? I have not found any hints At the moment, we "just" use a SAP-SCRIPT printout. Thank's for your help!
Regards
MARTIN JAGERSBERGER

Hi Arvind,
Check /people/navneet.dhami/blog/2010/11/04/some-useful-sql-scripts link and modify the query as per your requirement.
Thanks,
Neetu

Need to include new field for RX-only: Financial Tax Register Report

Hi All,
In Report eXchange Designer responsibility > Setup RXi>
Report Name filed > RX-only: Financial Tax Register Report
Here in available filed we have some options when selected to display filed and run the report in Tax Manager only those selected fields are displayed in the output.
Now our client want A filed called Voucher Number (AP invoice voucher num) to be displayed in the report. So please let me know how there is any extendable package, view or any thing that need customization to make that field available in final output.
Thanks in advance.

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Definition of Tax Error Report

Dear Experts,
What is a Tax Error Report and what kind of transactions will it contain? I can't find any documentation of it in the self help.
Much Thanks!
Warmest Regards,
Chinho

Hi,
I think you are refering to the tax report which is used to report the payable and receivable tax to the respective tax office, the customer runs the tax report.
If you have any deviation with this report,refer this link [TAX REPORT DEVIATES|https://websmp108.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000990172008E]
Hope this is helpful !

Service tax standard Report

hi...
Tell me service tax standard reports T.code.
Thanks & Regards
Rekha sharma

Hi,
We can use S_ALR_87012357 for service tax, while excuting the report we can give service tax code and excuete.
Regards
T N R

Custom Tax Additions Report

Hi All,
A Custom Tax Additions Report is coming up with no data found for a specific book type and a period run.
Does any one know, what could be the reason? Has anyone faced something like this before?
Module is 'FA' and its base report I believe is FAS480.rdf
Thanks,
Chiru
Message was edited by:
Megastar_Chiru

check the following blog and the how to document
Fixes Available for Portal Activity Report
http://wiki.sdn.sap.com/wiki/display/EP/HowtoConfigurePortalActivity+Report

KR TAX LOCALIZATION REPORT 실행시의 ORA-20000, ORA-06512 ERROR MESSAGE

제품 : FIN_AP
작성날짜 : 2002-12-02
KR TAX LOCALIZATION REPORT 실행시의 ORA-20000, ORA-06512 ERROR MESSAGE
===================================================================
PURPOSE
Multi-Org 환경속에서 Kr Tax Localization Report 실행시의 ORA-20000, ORA-06512 Error Message 를 해결한다.
Problem Description
Kr Tax Localization의 Reports가 Error를 발생하고, View Log를 통해 확인한 Message가 다음과 같을 경우
ORA-20000: APP-00001: Unable to find message:
AR_NO_ROW_IN_SYSTEM_PARAMETERS
ORA-06512: "APPS.ARP_STANDARD", 줄 999에서
ORA-06512: "APPS.ARP_STANDARD", 줄 2246에서
ORA-06512: "APPS.ARP_UTIL", 줄 29에서
ORA-06512: "APPS.ARP_UTIL_TAX", 줄 111에서
ORA-06512: "APPS.ARP_TAX_EXTRACT", 줄 6178에서
ORA-06512: 줄 1에서
Workaround
Solution Description
1) fnd_client_info.set_org_context(<org_id>);
or
2) v_org_id varchar2(10);
v_org_id := fnd_profile.value('ORG_ID');
fnd_client_info.set_org_context(v_org_id);
.rdf 의 경우 : Before Report Trigger 에 추가
.sql (Package Body, Procedure) 의 경우 : 각 Begin 절 이후
Reference Documents
-------------------

제품 : FIN_AP
작성날짜 : 2002-12-02
KR TAX LOCALIZATION REPORT 실행시의 ORA-20000, ORA-06512 ERROR MESSAGE
===================================================================
PURPOSE
Multi-Org 환경속에서 Kr Tax Localization Report 실행시의 ORA-20000, ORA-06512 Error Message 를 해결한다.
Problem Description
Kr Tax Localization의 Reports가 Error를 발생하고, View Log를 통해 확인한 Message가 다음과 같을 경우
ORA-20000: APP-00001: Unable to find message:
AR_NO_ROW_IN_SYSTEM_PARAMETERS
ORA-06512: "APPS.ARP_STANDARD", 줄 999에서
ORA-06512: "APPS.ARP_STANDARD", 줄 2246에서
ORA-06512: "APPS.ARP_UTIL", 줄 29에서
ORA-06512: "APPS.ARP_UTIL_TAX", 줄 111에서
ORA-06512: "APPS.ARP_TAX_EXTRACT", 줄 6178에서
ORA-06512: 줄 1에서
Workaround
Solution Description
1) fnd_client_info.set_org_context(<org_id>);
or
2) v_org_id varchar2(10);
v_org_id := fnd_profile.value('ORG_ID');
fnd_client_info.set_org_context(v_org_id);
.rdf 의 경우 : Before Report Trigger 에 추가
.sql (Package Body, Procedure) 의 경우 : 각 Begin 절 이후
Reference Documents
-------------------

Error in tax summary report

Hi everybody,
I noted a wrong amount in tax summary report in field "Credit from previous month" in SAP B1 Version 8.8 PL18 : the credit calculated by SAP is incorrect (higher) than credit from previous month report. This field is not editable and I cannot correct it in order to write the correct amount.
Anybody knows how to correct it and how it is calculated ?
Thanks a lot,
Veronique

Hi,
Please check Note No. : 1522009 regarding the issue mentioned by you.
The issue is fixed on SAP Business One 8.8 PL19.
Kindly check.
Kind Regards,
Jitin
SAP Business One Forum Team

Withhldg tax retun report

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