cancel
Showing results for 
Search instead for 
Did you mean: 

Tax codes for Company code wise

Former Member
0 Kudos

hi kings

I am facing big problem is I want to listout the company codewise tax codes for whatever i am using in last year. So how can i get the list for tax code for my code with in period.

regards

sri

Accepted Solutions (0)

Answers (3)

Answers (3)

andreas_mann3
Active Contributor
0 Kudos

try this:

REPORT ztaxrep01.
TABLES bset.
SELECT-OPTIONS: bk FOR bset-bukrs.
PARAMETERS yr TYPE gjahr.

DATA: BEGIN OF ztab OCCURS 0,
        bukrs TYPE bset-bukrs,
        land1 TYPE t001-land1,
        kalsm TYPE t005-kalsm,
        mwskz TYPE bset-mwskz,
      END OF ztab.

DATA itab LIKE ztab.

SELECT bukrs  land1 FROM  t001 INTO CORRESPONDING FIELDS OF itab
       WHERE  bukrs  IN bk.

  SELECT SINGLE kalsm FROM  t005 INTO itab-kalsm
         WHERE  land1  = itab-land1.


  SELECT mwskz FROM  t007a INTO itab-mwskz
         WHERE  kalsm  =  itab-kalsm.

    SELECT SINGLE mandt FROM  bset INTO sy-mandt
           WHERE  bukrs  = itab-bukrs
           AND    gjahr  = yr
           AND    mwskz  = itab-mwskz.

    IF sy-subrc = 0.
      APPEND itab TO ztab.
    ENDIF.


  ENDSELECT.
  CLEAR itab.
ENDSELECT.



LOOP AT ztab.
  WRITE: / ztab-bukrs, ztab-land1, ztab-kalsm, ztab-mwskz.
  AT END OF bukrs.
    ULINE. SKIP.
  ENDAT.
ENDLOOP.

A.

Former Member
0 Kudos

Hi

Try with S_ALR_87012365 from this report you can get the total tax codes list with conditions and GL accounts mapped. But this is Chart of Accounts based report.

If it useful Pl assign points.

BSR

sridevi_p
Active Contributor
0 Kudos

Hi,

Check the table - T001WT (Company code-specific information per withholding tax type)

Regards,

Sridevi

Former Member
0 Kudos

hi sridevi

In that table showing only for withholding tax codes only. But i want to see all tax codes. i.e Input,Output etc...

regards

sri

sridevi_p
Active Contributor
0 Kudos

Hi,

check V_001_J (For input & output tax)

Regards,

Sridevi

Pls. assign points

Former Member
0 Kudos

hi Sri,

1)TAXINN-Condition Based

2)TAX INJ-Formulae as well as confdition based

Former Member
0 Kudos

hi Ranjit

I didt get u what u r saying...

I want to see the list of tax codes for whatever i am using last fiscal year to my company code. So how can i see monitor this report for tax code.

regards

sri