VAT Report

[Former Member]

Dear Friends,

There is a std. Report u201CS_AL0_96000542: Daily VAT reportu201D. Is it for Argentina only? Can't we use it for Indian version? If it can be run for India then what config is required to run this report correctly?

Thanks a lot.

[Former Member]

Thanks very much.

[amit_choudhary6]

Hi,

You can instead use this report. Jut put the Transaction Key as JP5 or as may be in your case in Further Selections:

S_ALR_87012357 - Advance Return for Tax on Sales/Purchases

Best Regards,

Amit

[Former Member]

Dear sir.

VAT-report.

J1I2-Sales Tax Register. ( This is vat Report.)

Give the Company Code, Posting Date, and In LST Condition Type Give your VAT Condition Type ( i.e. JVRD) and executive it.

it will show the Details of Miro number, Po no , Vat %, VAT value, ete

regards

jrp

[former_member329706]

Hi,

Check the T-code F.12 it may help you.

regards,

Patil