VAT

[Former Member]

Hi,

We are deducted the VAT in purchase orders.Any standard report to trace theVAT deduction details.

Pls give the T-code

Regards,

Murugu

[Former Member · Accepted solution]

Hi,

There is no standard transcation but you can execute the report RFUMSV00 in transaction SE38 or SA38.

Regards,

Murali

[Former Member]

There is a standard report for this only for the EU countries and that is the RFUMSV00 report.

There you can see for the input tax what the amound deducted is per invoice + balance of all invoices

[Former Member]

hi,

u can create custom report in tracstion v/la.....choose plant....choose 'and' tab above...select all the tables.....go to the right arrow above....choose options 1,2 or 3 depending on how you want them to appear in the o/p. run the report in v/ld transaction.

saurabh

Message was edited by:

saurabh diwakar

[Former Member]

Hi Muruga,

In SAP Standard there is no standard report for this.

If you required you can develop a small report using ABAP Query.

For Complex Reporting, we use to use LIS and SIS.

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandula