Output Tax Report show 0 tax items

[Former Member]

Hello,

In Standard Output Tax report RFUMSV00 executed through T-Code SE38 . There are some Billing Items which have 0% Tax, but still it is showing in the Output Tax Report. As per as statutory requirement , Taxes with Zero Condition Base value should not flow into this report as this report is submitted to the Government every month. We have to extract this report to excel file & manually delete such tax items from huge list of data. How to restrict flowing of such Zero Tax Items in the Output Tax Report? Pl suggest solution for this standard requirement, is it anything related to configuration or customizing error in SD module, Please let me know.

Regards

Subrat

[Former Member]

hello,

do u mean that these items do not attract any taxes at all.

pl note that there is a difference between 0 tax and nil tax.

0 tax needs to be reported whereas nil tax need not.

so if it is nil tax, then the tax code should not have the tax cond maintained at all.

pl provide further info.

rgs,

ak

[Former Member]

Dear Avi Kamu

In our case MWST Tax condition type is 0% in Billing Document for Billing Type "BV-Cash Sales" & Z Billing Types which are copy of BV-Billing Type. Accounting Type used is "RR-Cash Sales from SD". Such type of Billing docs or Invoices which contain 0% tax in the Item Level Pricing Conditions should not flow to the RFUMSV00 Output Tax Report. Please advice.

Regards

Subrat

[Former Member]

Why don't you simply exclude the tax codes for 0% tax on the selection screen under 'further selections' ?

Note: In some countries you must also report the 0% transactions.

regards

Rad.