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VAT Report not display in case local tax amount zero

Nov 08, 2017 at 03:04 AM

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Former Member

Dear All,

We found MIRO document number to post GST amounting INR1,862.04 base on actual invoice. But for GST reports, present amounting INR1,862.02 on this document.

As checked it's missing 2 items that LC tax base amount and LC tax amount are zero.

Noted. This document posted under company code that local currency = USD.

And use tax code under country SG but reporting country IN.

Please let me know this is standard SAP or we have note/solution to display as same as BSET/FI document.

BSET Details

AT Report

10 |10000 characters needed characters left characters exceeded

What is the transaction code for this report ?

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Former Member

Hi Dibyend Patra,

Report S_ALR_87009895 - Tax Reports. But now i found note no.

1632983 - Advance return/tax on sales/purchases w/ base local crrcy=0

Let me try first.

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Former Member

Dear All,

Note no.1632983 - Advance return/tax on sales/purchases w/ base local crrcy=0 is resolved this issue.

Thanks

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Happy that your issue got resolved and nice to note that you have updated promptly. By the way, it would also be good if you can close this discussion and if you are not sure, how to do that, please go through blog

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