Sales Tax Register 

Use

You use this report to see how much tax has been accumulated under the various tax codes and tax jurisdiction codes for a combination of conditions.

You can also report how much input sales tax has been set off against the outputs. This report also can serve as the basis of determining your local sales volume and central sales volume.

Features

To access the report, on the SAP Easy Access screen, choose Indirect Taxes  → Registers  → Sales Tax  → Sales Tax Register.

Selection

On the selection screen, fill out the following data:

·        Organizational data

·        General selections

Specify which documents you want the report to cover. If you need more selection criteria, use the dynamic selection fields.

·        General selection

Specify which taxes you want the report to cover. You can report either central sales tax or local sales tax by choosing a combination of ship-from and ship-to locations.

If you want to restrict the selection to specific locations, fill out the Ship-from and Ship-to fields.