3406953 - What kind of tax data summarization levels are in the report "Create Advance Return on Sales/Purchase Tax" - S/4HANA Cloud

What kind of tax data summarization levels are in the report "Create Advance Return on Sales/Purchase Tax" (AppID: S_ALR_87012357 )

SAP S/4HANA Cloud Public Edition

The tax data can be output in lists with different summarization levels:

• Line item list with output tax per company code
• Summary list with output tax per company code
• Line item list with input tax per company code
• Summary list with input tax per company code
• Line item list of documents with tax differences per company code
• Summary list with tax balances per company code
• Summary list of tax balances for all company codes

The following data is displayed at line item level:

• Posting period and date
• Transaction key
• Tax on sales/purchases code
• Company code
• Document number and reference number
• Tax base amount
• Output/input amount
• Non-payable output tax/non-deductible input tax
• Customer/vendor address data
• Receipt data

To output address or receipt data, select the Read Address/ReciptData fields and select the Layouts for output lists that contain the appropriate fields.

The following data can be output for each tax type in the tax type overview (summary list output and input tax):

• Company code
• Tax on sales/purchases code
• Transaction key
• Tax name and rate
• Base
• Output/input tax amount
• Non-payable output tax/non-deductible input tax

In the line item list for tax differences, documents where the posted tax amount differs from the calculated tax amount are output with an appropriate message.

The following data is displayed in the company code overview (summary list of tax balances per company code) for each company code:

• Company code
• Tax on sales/purchases code
• Transaction key
• Tax name and rate 
• Base
• Payable output tax
• Deductible input tax
• Tax balance

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