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Former Member

S_ALR_87012357-Advance Return for Tax on sales & Purchases

Dear All

I have Executed the transaction "S_ALR_87012357-Advance Return for Tax on sales & Purchases" with posting paramter "Update Documents: Update Run" . System did not post the document (Diference of Input & out Tax to Tax payable), but just display the list in output.

When I again executed the transaction ""S_ALR_87012357-Advance Return for Tax on sales & Purchases"

system displying the message " No List Generated"

Please advise me what is the problem & how we should run this report.

Thax

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1 Answer

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    Former Member
    Apr 09, 2008 at 06:31 AM

    After update run again go to posting parameters and select "do not update documents" button and then execute now report will be generated.

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    thanks

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    • Former Member Former Member

      Hi,

      The posting of tax payable account is controlled by tab "tax payable posting", you have to maintain the parameter in this tab, otherwise, no posting would be generated.

      And the "posting parameter" tab is to flag which doc has been reported, and to be excluded when running the report in next period. Therefore, when you run the report with "Update run", meaning to flag all the documents reported, and when you run 2nd time immediately, it would not have any docs selected since all have been flaged.

      You can try to create a new document, and select "Update document: test run", then it should only has this new doc displayed.

      Hope this clarify your query.

      Regards,