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Dokumentation

J_1GFPAREPORT - Additional List for Advance Report for Tax on Sales/Purchases

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Description

This program creates an additional list for the advance return for tax on sales/purchases.

Unlike the program for the advance return for tax on sales/purchases, this program takes data from the GL account items in the documents instead of data from the tax items. If required, you can suppress the line item information. If you do this, then the program also takes data from the individual documents.

You limit the document volume to be processed by using the posting date or the posting period (fiscal year and fiscal period).

Output

The following data is displayed at line item level:

• Company code

• Cost center

• Order number

• WBS element

• Tax on sales/purchases code

• G/L account

• Posting period and posting date

• Document number and reference document number

• Line item

• Tax base amount in local currency

• Tax amount in local currency

• Calculated tax amount in local currency

• Difference: Tax amount - Calculated tax amount in local currency

The sorting is done as follows:

• Company code

• Output / Input tax

• Cost center or Order number or WBS element or none (selection option)

• Tax code and GL account or by GL account and tax code ( " )

• Change in one digit of the GL account ( " )

• Change in a second digit of the GL account ( " )

You can set the following summations not to be displayed:

• GL account summation

• Tax code summation

• GL account summation on 1st digit

• GL account summation on 2nd digit

The following tax type overview (output tax and input tax summary sheet) is output for each tax type:

• Company code

• Tax on sales/purchases code

• Tax name

• Base amount

• Transaction key

• Output tax amount or input tax amount in local currency

• A note if the tax amount is distibuted in relevant expense/revenue items

The summary sheets are not output if you use the selection option for the GL account.

Account substitutions

Account substitutions are done according to table J_1GZSPVAT.

ABAP Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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