standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases"

[Former Member]

Dear Friends,

I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.

Kindly advice.

Regards,

Siri

[suma_mani]

See FB01L is ledger specific postings. If you posted document for non leadign ledger's ,which can't be appear in said report. Please check postings ,whcih were done by ZFB01L.

[sanilbhandari]

Hi

Check if the documents posted through your custom programe exist in the table BSET for your company codes. If yes, it should be displayed in the report. Any document posted with a tax code gets updated in BSET. Additionally, make sure you have not included any tax code for reporting. Typically the NON VATABLE tax codes are excluded while running this report.

Regards

Sanil Bhandari

[Former Member]

HI Siri ,

This report should display all item related to Tax if they posted with tax code . Can you please check below things

1) your custom program with correct tax code .

2) When you run report for tax you do not exclude some Tax code .

3) Please check reporting country in report and check that docuemnt loaded in same reporting country tax code thrugh custmon program ,

Many Thanks