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Feb 22, 2011 at 12:46 PM

Question about VAT report

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Hello Guru,

I have a question about VAT report. The business runs it now via transaction S_ALR_87012359.

This creates a concatenated output. Now, for tax control, they need to make some reconciliation.

Could you please let me know how it's possible to find out what the line items details of such an output?

More detailed::

Every month business has to make the vat declaration. Now let's imagine that there are 4 AR invoices (vat to be paid) and 2 AP invoices (vat to be deducted)

The output will be that SAP sums (groups) the amount to be paid or deducted per VAT percentage

so (if all invoices are 19.6 % related) you'll get one basis amount for the VAT to be paid, and one basis amount for the VAT to be deducted

Now because of a tax control, business needs to prove tax authorities that the program works correctly

And the only way to do this if to be able to explain them what is included in these vat declarations

So they want to see obe by one and not only the summarie account, they need to do a reconciliation between basis amount and detials.

Is there such a report please?

Thanks for letting me know

regards

Hana