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Former Member
May 11, 2009 at 09:35 PM

VAT report S_ALR_87012357 without subtotals


Hi SAP gurus,

my client (portuguese company) needs to have a VAT report with only those fields:

- VAT number,

- Client name,

- Fiscal year,

- Month,

- VAT code,

- Tax base amount,

- Base amount.

The report it's very easy but I have a problem that I cannot solve; how can I saw those fields NOT doubled? I see twice or more times the same client wth same VAT number and same year, month and description, but the amounts don't sum I have the lines not summarized.

In the layout I customized the sums of amount but it does not work.

Can you please help me?

Thanks a lot