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hi thnx for reply me back well i have stuck up in sap i want to create a GL a/c so i went to fs00 and then i have given the a/c number but there is an error showin up (no pss12l statement type is defined in chart of accounts and when i doin the retained earnings(ob53) i have to give the retined earning gl a/c number itz showing up an error no values found but i have created the all a/c groups plz tell me the solution where i went wrong thnx --- On Mon, 26/7/10, daryla via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote: From: daryla via sap-acct <sap-acct@Groups.ITtoolbox.com> Subject: RE: [sap-acct] prepare vat returns report for quaterly To: "pratipotluri" email@removed Date: Monday, 26 July, 2010, 6:37 AM Posted by daryla (Mr) on Jul 26 at 2:27 AM Mark as helpful Hi Try using the following T-Code if it is activated at your organization. S_ALR_87012359 Daryl "I can do all things through Christ Jesus Who strenghtens me." From: pratipotluri via sap-acct [mailto:sap-acct@groups.ittoolbox.com] Sent: Monday, July 26, 2010 8:23 AM To: Daryl Abraham Subject: [sap-acct] prepare vat returns report for quaterly Posted by pratipotluri on Jul 26 at 2:20 AM I have prepared vat returns quaterly say from jan - march now i need the reports for puchases, sales and vat return of the both in detailed manner and i have to know how much vat has come upto that particular period with full details like netpur+vat+grosspur the same manner in sales and the quarterly vat amount. = | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Related Content White Papers In the Spotlight _.____.__ |