Description
This program creates an additional list for the advance return for taxon sales/purchases.
In contrast to the program for the advance return for tax onsales/purchases, this program takes the tax base amounts from the G/Laccount items rather than the tax items (or in the case of downpayments, from the subledger line items) of documents.
You limit the document volume to be processed by using the posting dateor the posting period (fiscal year and fiscal month).
You can configure user-specific output lists using thefunctions of the ABAP List Viewer.

Output
The following data is displayed at line item level:

• Company code


• Tax on sales/purchases code


• G/L account


• Posting period and posting date


• Document number and reference document number


• Line item


• Tax base amount in local currency

The following tax type overview (output tax and input tax summarysheet) is output for each tax type:

• Company code


• Tax on sales/purchases code


• Tax name


• Base amount


• Transaction key


• Output tax amount or input tax amount in local currency


• A note if the tax amount is contained in the base amount