S_ALR_87012357-Advance Return for Tax on sales & Purchases

[Former Member]

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

[Former Member]

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

give points if helpfull

thanks

[Former Member]

Thanks for reply, System disply the list by selecting the document :do not update:

My question is, when I slected the Update Mode, system did not post the difference of Input & out Tax to Tax Payable Account for Tax Return.

Now How I will be able to post the tax Payable posting by using this transaction

Thax

[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,