India Reports for Purchase Tax

These reports exist for India for purchase tax:

Report ID and Report Name

Description

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Print Purchase Orders (R43500)

Run this report to print a new purchase order. When you run this report for India, the system also runs the Loc. Purchase Order Print - IN report (R75I010) to print the layout with the specific tax registration numbers associated with the company and the corresponding taxes (landed cost components for each purchased item).

This report reads from the Purchase Order Header table (F4301), Purchase Order Detail table (F4311), and P.O. Detail Ledger - Flexible Version table (F43199).

Purchase Order Processing (G43A11), Print Purchase Orders

Loc. Purchase Order Print - IN (R75I010)

The system runs this program when you run the Print Purchase Order program for India.

This report reads from the Tax Work table (F40UI00T), PO Print Detail Work table (F43UI50D), and PO Print Header Work table (F43UI50H).

The system runs the Loc. Purchase Order Print - IN program when you run the Print Purchase Order program.

Purchase Tax Exception Report (R75I4232)

Run this report to compare the purchase order records in the Purchase Tax Form Details table (F75I402) to the reversed or deleted voucher records in the Purchase Order Receiver File table (F43121). The system identifies records with a status of 3 in the Match Type field in the F43121 table as reversed or deleted voucher records.

Note: Run the report in proof mode to print a list of the purchase order records that exist in the F75I402 table for which the corresponding voucher in the F43121 table is reversed or deleted. Run this report in final mode to delete the purchase order records in the F75I402 table for which the voucher was reversed or deleted.

This report reads from the F75I402 table.

Purchase tax reports (G75I423), Purchase Tax Exception Report

Vouchers for which Form issued (R75I4233)

Run this report to print a summary of vouchers for which forms are issued.

This report reads from the Business Unit Master table (F0006) and the Purchase Tax Form Details table (F75I402).

Purchase tax reports (G75I423), Vouchers for which Form issued

Forms outstanding - Detail (R75I4234)

Run this report to print a summary of the vouchers with pending forms.

This report reads from the Business Unit Master table (F0006) and the Purchase Tax Form Details table (F75I402).

Purchase tax reports (G75I423), Forms outstanding - Detail