Re: [sap-acct] adding vendor name on tax report s_ALR_87012357
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 | Posted by Paul Bastone (Senior FI consultant) on Apr 16 at 1:33 AM |  Mark as helpful |
Hi Teofilia, It is tcode S_ALR_87012371 and program RFUSVB10.
Regards, Paul
From: teofilia via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Paul Bastone <paulbastone@yahoo.com>
Sent: Thu, 15 April, 2010 17:42:51
Subject: RE: [sap-acct] adding vendor name on tax report s_ALR_87012357
Posted by teofilia (System Analyst: SAP FI/CO/authorisation/workflow)
on Apr 15 at 12:13 PM Mark as helpful
Hi Paul, which program is that report.
From: Paul Bastone via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: 15 April 2010 14:17
To: Nghishekwa, Theophilla
Subject: Re: [sap-acct] adding vendor name on tax report s_ALR_87012357
[cid:image001.jpg@01CADCBA.B02DA690]
Posted by Paul Bastone (Senior FI consultant)
on Apr 15 at 9:26 AM
[cid:~WRD000.jpg]Mark as helpful<http://it.toolbox.com/api/ContentVote/3441531/1/1/>
Hi, Just to add a small point. It may depend on which country the report is for. There are some special country specific reports which may give the required information. An example is an annual Belgian VAT return for customers where the customer name, partial address and VAT registration number are printed (see example below).
Seq.no Customer name Customer address PoCd City Tax number Base amount Tax amoun
000001 ACET 18 RUE DE TROISVILLE 5954 INCHY BE301053773 11,189.57 2,193.16
000002 ACIEROC ZI N?3 1470 FALAISE BE313018913 10,971.58 2,150.42
From: Lara Charnock via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Paul Bastone <paulbastone@yahoo.com>
Sent: Thu, 15 April, 2010 12:41:14
Subject: RE: [sap-acct] adding vendor name on tax report s_ALR_87012357
Posted by Lara Charnock (SAP Specialist)
on Apr 15 at 6:41 AM Mark as helpful
Hi Vidhya
You are correct, it is a GL posting. But the authorities often want to know who the customers and vendors are where large transactions are involved. The tax doesn't arise as a pure GL transaction, there is always a customer and vendor involved.
This is supplementary information which an auditor or a tax authority often wants to know. RFUMSV00 allows you to customise the line layout for input and output tax to include the customer and vendor number, but unfortunately, as per my previous response, not the business partner's name.
Regards, Lara
From: VidhyaDhar via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Thursday, April 15, 2010 11:31 AM
To: Charnock, Lara
Subject: Re: [sap-acct] adding vendor name on tax report s_ALR_87012357
[http://userimages.toolbox.com/user/b_1408514.jpg]
Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Apr 15 at 6:30 AM
[http://images.ittoolbox.com/vt/icons/vote.png]Mark as helpful<http://it.toolbox.com/api/ContentVote/3441119/1/1/>
HiI Teofilia
I am not too sure about your requirement. As far as I know, Taxes (both
Input and Output taxes) are General Ledger Accounts and it is customary to
generate tax reports probably based on tax codes ( which are G L accounts ).
I do not see any relevance to the inclusion of a vendor name in an input tax
report. May I know the reason why you want vendor name inclusion in report,
please?
Regards
VidhyaDhar
On Thu, Apr 15, 2010 at 3:08 PM, teofilia via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by teofilia(System Analyst: SAP FI/CO/authorisation/workflow)
> on Apr 15 at 5:43 AM
> Hi friends,
> Do you know how to add a vendor name to the tax report s_ALR_87012357. I
> tried the businessPartner field, but that one happened to be empty.
> Please help.
> Regards
> teofilia
>
> ________________________________
> The information contained in this e-mail is confidential and may be subject
> to legal privilege. If you are not the intended recipient, you must not use,
> copy, distribute or disclose the e-mail or any part of its contents or take
> any action in reliance on it. If you have received this e-mail in error,
> please e-mail the sender by replying to this message. Any views expressed in
> this message are those of the individual sender, except where the sender
> expressly, and with authority, states them to be the views of Telecom
> Namibia Limited.
__.____._ Regards, Paul
From: teofilia via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Paul Bastone <paulbastone@yahoo.com>
Sent: Thu, 15 April, 2010 17:42:51
Subject: RE: [sap-acct] adding vendor name on tax report s_ALR_87012357
Posted by teofilia (System Analyst: SAP FI/CO/authorisation/workflow)
on Apr 15 at 12:13 PM Mark as helpful
Hi Paul, which program is that report.
From: Paul Bastone via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: 15 April 2010 14:17
To: Nghishekwa, Theophilla
Subject: Re: [sap-acct] adding vendor name on tax report s_ALR_87012357
[cid:image001.jpg@01CADCBA.B02DA690]
Posted by Paul Bastone (Senior FI consultant)
on Apr 15 at 9:26 AM
[cid:~WRD000.jpg]Mark as helpful<http://it.toolbox.com/api/ContentVote/3441531/1/1/>
Hi, Just to add a small point. It may depend on which country the report is for. There are some special country specific reports which may give the required information. An example is an annual Belgian VAT return for customers where the customer name, partial address and VAT registration number are printed (see example below).
Seq.no Customer name Customer address PoCd City Tax number Base amount Tax amoun
000001 ACET 18 RUE DE TROISVILLE 5954 INCHY BE301053773 11,189.57 2,193.16
000002 ACIEROC ZI N?3 1470 FALAISE BE313018913 10,971.58 2,150.42
From: Lara Charnock via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Paul Bastone <paulbastone@yahoo.com>
Sent: Thu, 15 April, 2010 12:41:14
Subject: RE: [sap-acct] adding vendor name on tax report s_ALR_87012357
Posted by Lara Charnock (SAP Specialist)
on Apr 15 at 6:41 AM Mark as helpful
Hi Vidhya
You are correct, it is a GL posting. But the authorities often want to know who the customers and vendors are where large transactions are involved. The tax doesn't arise as a pure GL transaction, there is always a customer and vendor involved.
This is supplementary information which an auditor or a tax authority often wants to know. RFUMSV00 allows you to customise the line layout for input and output tax to include the customer and vendor number, but unfortunately, as per my previous response, not the business partner's name.
Regards, Lara
From: VidhyaDhar via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Thursday, April 15, 2010 11:31 AM
To: Charnock, Lara
Subject: Re: [sap-acct] adding vendor name on tax report s_ALR_87012357
[http://userimages.toolbox.com/user/b_1408514.jpg]
Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Apr 15 at 6:30 AM
[http://images.ittoolbox.com/vt/icons/vote.png]Mark as helpful<http://it.toolbox.com/api/ContentVote/3441119/1/1/>
HiI Teofilia
I am not too sure about your requirement. As far as I know, Taxes (both
Input and Output taxes) are General Ledger Accounts and it is customary to
generate tax reports probably based on tax codes ( which are G L accounts ).
I do not see any relevance to the inclusion of a vendor name in an input tax
report. May I know the reason why you want vendor name inclusion in report,
please?
Regards
VidhyaDhar
On Thu, Apr 15, 2010 at 3:08 PM, teofilia via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by teofilia(System Analyst: SAP FI/CO/authorisation/workflow)
> on Apr 15 at 5:43 AM
> Hi friends,
> Do you know how to add a vendor name to the tax report s_ALR_87012357. I
> tried the businessPartner field, but that one happened to be empty.
> Please help.
> Regards
> teofilia
>
> ________________________________
> The information contained in this e-mail is confidential and may be subject
> to legal privilege. If you are not the intended recipient, you must not use,
> copy, distribute or disclose the e-mail or any part of its contents or take
> any action in reliance on it. If you have received this e-mail in error,
> please e-mail the sender by replying to this message. Any views expressed in
> this message are those of the individual sender, except where the sender
> expressly, and with authority, states them to be the views of Telecom
> Namibia Limited.
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Paul BastoneSAP Accounting Helper
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