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Former Member

S_ALR_87012357 u2013 Advance Return for Tax on Sales/Purchases

Hello Gurus,

I am faced with a situation where my clients have three GLs. They are :-

GLs 4451xxxxxx ,4452xxxxxx and 4453xxxxx, where 4451xxxxxx and 4452xxxxxx are INPUT VAT/GST tax Payable and OUTPUT VAT/GST tax payable accounts and using the T-Code --> S_ALR_87012357 the balances in the 4451xxxxxx and 4452xxxxxx are moved to the 4453xxxxxx GL, which is the Tax clearing account and from which the tax is paid.

Now, the problem is, after executing this T-Code the amount it allocates is more than the balances that stand with the 4451xxxxxx and 4452xxxxxx Gls as on that date.

Co.Code Account Doc no Amount allocated July Balance of Account Difference

ES01 445100034 1146267 -8,492,868.41 8,492,450.82 -417.59

ES01 445200003 1146267 548,348.70 (509,919.98) 38,428.72

I have googled, checked the SDN, tested in the testing client (even there the result is the same), checked for any relevant note in Service Marketplace, but could not find any relevant answer to, why and how can this program allocate more than there is in that GL.

Please gurus, would be really nice of you if you could shed some light on this issue.

Regards,

Debojit Dey

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1 Answer

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    Former Member
    Sep 21, 2010 at 12:15 PM

    VAT-report mentioned S_ALR_87012357 . All invoices, and other documents, which are posted through interface mbSAP, aren't in this report.

    For example invoice #. 7500002(A2) is posted ok, but is missing in the report.

    Please can any one help me on this issue.

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