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India regional tax reporting per plant

Dear team,

we are in a late phase of the rollout in India. We have one company code, 2 plants and one global controlling area. Both locations produce parts for merged or separated projects.  We use the old GL in finance.

The localization is basically finished but the tax reporting per region is a big issue. The bussines told us that there is the follwing need:

To fulfill the legal reporting requirement following information is needed:

  1. Plant-wise sales
  2. Plant-wise purchase
  3. Plant-wise tax details i.e. CENVAT, VAT, CST, Service Tax and Entry Tax etc.
  4. Plant-wise asset
  5. Plant-wise manufacturing expense report i.e. Energy cost etc.
  6. Plant-wise other expenses like ….

We did not got any more detailed information up to now.

The usage of the business are is not fullfilling the splitt on the tax of the balance sheet account. The business area is not visible on the tax account. The log report F.5F makes the correction but it is only a logreport and cant be used for additional reports.

To duplicate the tax accounts per plant also does not bring the right result.

Did any company had the same need? Do you have more information of the legal need for this local reporting? How did you solve it.

Thanks for your help

Dieter Valentin

Message was edited by: Christine Thielen

Former Member
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