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Former Member

Tax amount is not coming in S_ALR_87013533 report against WBS element.

Dear Experts,

I am facing a problem. we created Purchase order for a item. in condition we maintain basic price and there is VAT of 4% so we also maintain that. in PO both values are showing.

In account assignment we are taking WBS element. when we are seeing S_ALR_87013533 report in this report against that wbs complete amount should show. but there is showing only basic price. taxable amount is not showing....

please help me. i want tax amount also in that report. please suggest me.

Regards

Lallan.

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3 Answers

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    Former Member
    Sep 03, 2008 at 09:44 AM

    In taxes there are some deductable taxes and non deductable taxes As far as VAT is concerned it is a nondeductable charge as it gets reimbursed so system suld show the commitement cost without VAT amount. Discuss with ur MM consultant regarding this He will give u more clarity on this issue.

    Rgds

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    Former Member
    Sep 04, 2008 at 08:53 AM

    because S_ALR_87013533 report generating data stored in cost elements and taxes are variable and not stored in thhose elements so you will get the tax data in the reports. whenever you are doing GR GI then that tax data will add in basic price and update the report as actual price. but whatever taxex you are going to receive back are not going to account in that actuals. for more specific discuss with MM person.

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    • Former Member

      hi Pradeep,

      I tried according your statement but after GRN in actual column only basic price is showing, tax parice is not showing there....

      Regards

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    Former Member
    Sep 04, 2008 at 10:10 AM

    Lallan,

    Check whether the GL Account codes pertaining to tax are also Cost Elements. Also check with MM person regarding settings of tax condition records.

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    • Former Member Former Member

      Lallan,

      For each of the condition types/ records you find in PO or even in Sales order, cost elements are defined in configuration settings. You will have to get into MM customizing and find out what is the GL account code for the basic price as well as tax amount based on their condition types. For this you should take help of MM consultant. I do not know the direct transactions for these configuration programs. Then you should go to KA03 and put the GL account you found. In case you able to see the master data of the cost element then it means CE is already created. If it is not the CE is not created. You can then ask FI consultant to create CE through FS00 transaction. I hope this helps.