Movement and balance of Tax code report

[shanid_mp]

Hi Gurus,

Is there any report that I can see opening, movement and closing balance values by Tax code.

Regar

[atif_farooq]

Dear:

For which account type you want report. Customer or vendors.

You can get the withholding tax report for vendor by using these t.codes:

S_P00_07000134 - Generic Withholding Tax Reporting

S_PL0_09000447 - Withholding tax report for the vendor

Regards

[shanid_mp]

Hi,

Thanks for the reply.

I am looking for the report for Input Tax code, which shows opening, changes and closing balance.

Regards

Shanu

[atif_farooq]

Dear:

Please check S_ALR_87012357. Go to further selection button and give the TAX procedure of your country and then tax code in Tax on sales/purchases code. This will do the needful for you.

Regards

[shanid_mp]

Hi,

As per the report-S_ALR_87012357 it will not give the Opening, change and closing balance report by Tax code.

FAGLB03 is a suitable report but there is no Tax code field available in selection screen.

How can I add the Tax code field in Dynamic selection screen of FAGLB03?

Regards

Shanu

[atif_farooq]

Dear:

Select it from change screen layout screen. Its available there when you execute FAGLB03.

Regards

[shanid_mp]

Hi,

I know I will get a Tax code field from Layout. I want to filter the Tax code before execute the report. ie; in selection screen of FAGLB03.

Any solution on this.

Regards

Shanu

[atif_farooq]

Dear:

Why don't you filter the tax code after when you have executed the report , select filter button and filter the tax code you want. Simple is that. But if you want it filter it outside the report as an input parameter then you can use FBL3N for the same purpose and select the tax code you want to input in its dynamic selection under document head. Hope now your issue will be resolved and you will close the thread.

Regards

[shanid_mp]

Hi

Could you please tell me how will I get the report as;

opening, changes(DEBIT/CREDIT) and closing balance by Tax code.

More work has to be done to get these report after executing FAGLB03. And it is not possible to extract this requirement through FBL3N.

Please let me If you have any idea to create Tax code in the selection screen field of FAGLB03.

I hope you understood my requirement.

Regards

Shanu

[atif_farooq]

Dear:

For developing such a customized report please consult ABAPER of your company. He will do the job in no time.

Regards