On the Tax Processing and Reporting menu (G0021), select Sales Tax.
Use this program to print the transaction details from the Taxes table (F0018) and
provide totals for each tax rate/area for each document type by company.
When you select to print this report, the system additionally processes and prints the
Tax Summary Report by Tax Authority (R0018P3) and the Tax Detail Report by Tax Authority
(R0018P5) reports. This report provides processing options for you to specify the
versions of the Tax Summary Report by Tax Authority report and Tax Detail Report by Tax
Authority report.