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sale tax return filing

Dear All,

Can any one help me

We have to file sale tax return, so we need extract data from SAP (sales Purchase) .. in which table or report i can get very easily?

plz revert... for sales, we have a report. plz advice how can i get purchase data (TAX data)

regards'

Sumit

Former Member
Former Member replied

u can use tcode S_ALR_87012357 - Advance Return for Tax on Sales/Purchases

you will get all the tax detail

hope this helsp

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