2011 Nov 09 4:59 PM
Hello Experts,
I am looking for some standard transactions for tax reporting (jurisdiction code level). So far I found standard report RFKKTX00 which has its own limitations. Is there anything that can be used for US based tax reporting?
Please let me know. Thanks.
Kind Regards,
Nikhil.
2011 Nov 15 2:56 PM
Hi,
PLease go into transaction F.97 and select Taxes Reports.
You may report by country and Jurisdiction code.
I hope it helps.
Ivor Martin
2011 Nov 15 2:56 PM
Hi,
PLease go into transaction F.97 and select Taxes Reports.
You may report by country and Jurisdiction code.
I hope it helps.
Ivor Martin
2011 Nov 15 3:58 PM
Hello Nikhil,
please read the informations in sap note 197201.
Additional informations:
for Releases 4.64 to 4.72 use following Function Modules:
- FKK_EVENT_0010_REPDATA_GEN_464
- FKK_EVENT_0020_REPDATA_GEN_464
- FKK_EVENT_0030_REPDATA_GENERIC
As of Release 600, use the following modules:
- FKK_EVENT_0010_REPDATA_GENTX
- FKK_EVENT_0020_REPDATA_GENTX
- FKK_EVENT_0030_REPDATA_GENERIC
The customizing in FI-CA you can find here:
Financial Accounting --> Contract Accounts Receivable and Payable --> Basic Functions --> Tax Reports
I hope I could help you.
Christiane
2011 Nov 15 4:01 PM
Hello Nikhil,
sorry, I didn't read carefully your problem, the information was for tax reporting not for jur. code.
Regards Christiane