Monthly VAT Report in SAP

[former_member186064]

Hi Experts,

My client need monthly VAT return form through SAP solution.

Is there any standard reports for India in sap? or do we need to configure?

Please help.

Regards

RKS

[former_member188028]

Please check F.12 and thoroughly read the documentation of that program.

[former_member186064]

Hi Murali,

Thanks for your response.

F.12 is for Advance Return for tax on sales/ purchase. My client need monthly vat return form after completing the period.

Example. how much gross sales

How much gross purchase

how much input vat for the month

how much output vat for the month

what is the net payable amount

Regards,

RKS

[former_member188063]

Hi Swami, if that's the case I believe Zreport is the only option.

SM

[former_member186064]

Ok... thanks

[ramakrishna_ailanani]

Hello,

As per my knowledge, there is no such report exist in SAP, you need to develop Zreport  based on the business requirement.

For Koria they have standard report as the report is same for all the states in koria, but in India VAT report is vary from state to state and also the information the report vary.

For my pervious client we have develop the Zreport.

Thanks and Regards

A.Rama Krishna

[former_member186064]

Hi

Just to add to my previous post, for Koria there is one standard report i.e. RFKRSUM.

Is there any report for India?

Thanks

RKs