VAT report

[Former Member]

Hi

When i run S_ALR_87012357 for this month it is pulling through the previous months figures as well.

All previous month figures are posted and cleared in the SAP system.

Adjusting the selection criteria (range of document dates) in S_ALR_87012357 reduces the number of open items being pulled through.

But I should not have to do this because all previous reports ran fine. Also VAt figures may run back many months. We cannot pin point it.

What could be causing this? How do I rectify this?

Thanks so much

[Former Member]

I do not think your dates are ok

use following:

fiscal year 2007

posting period: 1/09/2007 to 31/10/2007

company code: ???

and execute report (see if it works)

if not try with fiscal year 2008 instead 2007

leave the rest empty

if the report is to big, use background job

reward if helpful

kr

hakan

[Former Member]

can you give me your input in the selection screen?

like : Fiscal year : 2007

Compnay code : 1000

etc...

are u using plants abroad?

kr

hakan

[Former Member]

Fiscal Year: 2008

Posting Date: 01.09.2007 to 31.10.2007

Translation Date: 31.10.2007

in the <b>Tax Payable Section</b> we have:

<b>Batch Input session required</b> ticked

Posting document type: SA

Posting Period: 5

Due date to the tax payable: 23.11.2007

Session Name: RFUMSV00

(Test run radio button is selected)

We are not using plants abroad

[Former Member]

did you select the correct period?

posting date, month or quarter?

or did you select the fiscal period?

[Former Member]

Yes, I entered the correct period, posting date and fiscal year