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author's profile photo Former Member
Former Member

Excise reports

Hi Friends,

Need to know if the following reports are available in SAP or should I go for development of these reports.

1. Month wise excise details with vendor code ,vendor excise registration number

2. Service tax report for A/P

3. VAT related report for A/P

Thanks in advance,

Ulhas

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 07:55 AM

    Hi,

    There are no standard reports for excise.

    You have to go with a customised report.

    For service tax and vat you can refer the T code S_ALR_87012357 .

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  • Posted on Dec 15, 2011 at 07:58 AM

    HI,

    You have to go for development and following table will be helpful

    1) BSET-you will find value for your condition

    2) RBKP -Iinvoice header table

    3_RSEG-Invoice item level

    4)BKPF-Invoice FI document

    Regards

    KailasUgale

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  • Posted on Dec 15, 2011 at 08:07 AM

    Hi,

    Quickly you can check details for excise & VAT( VAT tax code with VAT condition type) in t.codes :J2I9 and J1I2

    But you can develop it as needed. For more refer link:

    Service tax report

    Regards,

    Biju K

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 08:17 AM

    Thank you friends for your help,

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