Tax Reporting USA

[former_member221838]

Hello Experts,

I am looking for some standard transactions for tax reporting (jurisdiction code level). So far I found standard report RFKKTX00 which has its own limitations. Is there anything that can be used for US based tax reporting?

Please let me know. Thanks.

Kind Regards,

Nikhil.

[ivor_martin · Accepted solution]

Hi,

PLease go into transaction F.97 and select Taxes Reports.

You may report by country and Jurisdiction code.

I hope it helps.

Ivor Martin

[christiane_grammlich]

Hello Nikhil,

please read the informations in sap note 197201.

Additional informations:

for Releases 4.64 to 4.72 use following Function Modules:

- FKK_EVENT_0010_REPDATA_GEN_464

- FKK_EVENT_0020_REPDATA_GEN_464

- FKK_EVENT_0030_REPDATA_GENERIC

As of Release 600, use the following modules:

- FKK_EVENT_0010_REPDATA_GENTX

- FKK_EVENT_0020_REPDATA_GENTX

- FKK_EVENT_0030_REPDATA_GENERIC

The customizing in FI-CA you can find here:

Financial Accounting --> Contract Accounts Receivable and Payable --> Basic Functions --> Tax Reports

I hope I could help you.

Christiane

[christiane_grammlich]

Hello Nikhil,

sorry, I didn't read carefully your problem, the information was for tax reporting not for jur. code.

Regards Christiane