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Former Member

Re: Tax Report and P&L Report's Sales total not matching

Posted on May 05, 2011 at 04:07 AM 4 Views

Hi,

My Total Sales Input in the tax report and my total sales in the P&L for a period doesnt match. I persume they both should match as all Tax inputs are sales. I have checked for manual journals into sales account but there are no manual journals.

Any suggestions as to where the differnaces could be located.

Regards

SAP Business One
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2 Answers

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    Former Member
    Posted on May 05, 2011 at 05:03 AM

    Hello,

    Have you made query for tax report ?

    Thanks

    Manvendra

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    • Former Member
      May 05, 2011 at 05:08 AM

      HI,

      No I have not made any queries, but using the standard SAP tax report which is under Fianancial Reports - Accounting - Tax - Tax Report. Selected posting date as the date range for the period and Transaction types and selected all transaction types from the listing.

      Regards

  • author's profile photo
    Former Member
    Posted on May 05, 2011 at 08:37 PM

    Hi,

    Tax should not be included in the P&L report, I believe.

    Thanks,

    Gordon

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