How to see Sales Tax Accrued in SAP

[Former Member]

Is there a T-Code that allows me to view the Sales Tax Accrued in SAP by company code or some differentiating factor?

[former_member188028]

Please check F.12

[Former Member]

Try the below report for a given date range

Accounting  Financial Accounting  General LedgerReportingTax ReportsGeneral Advance Return for Tax on Sales/Purchases

S_ALR_87012357

[Former Member]

Hi

If you have defined below points then sales tax has been accured in sap.

1) Output condition types in MWAS and account key MWS.

2) Defined output tax code for sales.

3) Defined Tax accounts

4) Assaigned tax categiries for peritcular gl account for sales.

Above points has been configured in the sap then automatically sales tax accured.

If you want to see the documents TC FBL3N for giving sales gl account number. It will be displayed.

Thanks,

Venkat

[Former Member]

HI,

you can use report S_ALR_87012081 with the help of Dynamic selection to run the report as per your requirement.

Regards

Arun

[Former Member]

hi

check the GL Balances for that Sales Tax Accrued Account.