t.code S_ALR_87100833: in the aouput list the sequence number ...

[Former Member]

Hi All,

launching the tax report by t.code S_ALR_87100833, in the output list the sequence number is linked to the tax code. Instead, I need it depends on the number of document listed.

Any suggestion for me?

Thanks

Gandalf

[Former Member · Accepted solution]

hi,

Advance return for tax on sales on purchases

enter c.code 1000

Fiscal year 2008

general selections

posting dates 01.04.2008 to 31.03.2009

Select Further Selections tab

1. Tax on sales purchases Codes select multipl selection

enter ur output tax code or input tax code

than excuite

2.Transaction select multiple selection

enter ur output tax Account Keys or Input tax Account keys

than excuites

next again Excuites

than see ur advance tax out put or input tax reports

this is the way for advance tax retuns

ur problem not understood

path : easy access - accounting - financial accounting - general ledger - reporting - Tax reports - general - advance tax returs on sales and purchases - s_alr_87012357 advance tax on sale and purchases

regards,

janakiram

[Former Member · Accepted solution]

Where can I set "transaction" keys in customizing?

Thanks

[Former Member]

hi,

already created in accouning keys t.code OBCN

select futher selections tab

under Transaction select mulitple selection

one window is display

that will u entry

single value coloum

example :

enter this model

vs1- excise duty payable

vs2- cess payable

vs3- vat

vs4-cst

either input or output tax same procedure

than excuite

than again excuites

regards,

janakiram