on 06-30-2008 7:44 AM
Good Morning Guru's
T. Code for Purchase Report
1)Purchase register in detail
2)Purchase register in simmery ( Monthly )
3)Purchase agening
4)Outstanding bill report
( Raw material and Expense separate )
5)Import Purchase
Thanks
Sankar
Hi,
1) Purchase register in detail - ME2N, ME80FN, J1I2, S_ALR_87012357
2) Purchase register in summery (Monthly) - ME2N, ME80FN, J1I2, S_ALR_87012357
3) Purchase ageing -
4) Outstanding bill report (Raw material and Expense separate) - MB5S
5) Import Purchase - ME2N, ME80FN, J1I2
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Dear
J2IER1 - ER1 Report - Need to be submitted
2) J2I9 - Monthly Return (Annexure X) - Need to be submitted
3) J2IRG1 - RG1 Register (Maintain it, not to submit but at the time of Audit, Excise can demand)
4) J2I6 - Registers like; RG23A Part I & II, RG23C Part I & II, PLA, RG1, RG23D, RT-12 (Maintain it, not to submit but at the time of Audit, Excise can demand)
5) J1I2-- vat register (VAT register is nothing but the sales tax register)
6) S_ALR_87012357 - Advance Return for Tax on Sales/Purchases
Also you can use Stock Reports like; MB52, MB5B and MB5L to submit the monthly stock details
7) Purchase Register:
Purchase register means, the List of PO's created & the Goods receipt for the PO's & the Invoicing for the PO.(no standard report is available for this we nee to customize)
Regards
venu gopal
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