J_1UNCREATE SAP ABAP Report - Tax voucher (and correction) creation
J_1UNCREATE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The program J_1UNCREATE automatically creates outgoing tax invoices and correction on the base of relevant documents - debtors's invoices, down payment received, goods returns, clearings, reverses, etc...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter J_1UNCREATE into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
J1UFTVG - Tax voucher creation
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT J_1UNCREATE. "Basic submit
SUBMIT J_1UNCREATE AND RETURN. "Return to original report after report execution complete
SUBMIT J_1UNCREATE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: SO_MWSKZ = VAT code
Selection Text: SO_KUNNR = Debtor
Selection Text: SO_EXBAR = VAT code (barter)
Selection Text: SO_BLART = Document type(cach metod)
Selection Text: PA_VARI = Display variant
Selection Text: PA_TXAC2 = TaxBasis(OffBalanceSheet2)
Selection Text: PA_TXAC1 = TaxBasis(OffBalanceSheet1)
Selection Text: PA_SPRAT = Tax document for VAT 0%
Selection Text: PA_SLCON = Sales condition
Selection Text: PA_NKTYP = Document type for tax document
Selection Text: PA_DNSPC = Down payment SpecialHandling
Selection Text: PA_DNPAY = Include down payments
Selection Text: PA_DELTA = Price deviation per unit
Selection Text: PA_CURRC = Transfer Sum in CC Currency
Selection Text: PA_CRTYP = Document type for correction
Selection Text: PA_CHDAT = CreateWithDocumentPostingDate
Selection Text: PA_BUDAT = Posting date
Title: Tax voucher (and correction) creation
Text Symbol: 628 = SD price check failed. Only FI data available
Text Symbol: 627 = SD document tax scheme error. Only FI data available
Text Symbol: 626 = Could not check BoM level used in VAT invoice
Text Symbol: 625 = No conversion to the main BoM level performed
Text Symbol: 624 = Converted to the main BoM level
Text Symbol: 623 = Use main material levels of BoM
Text Symbol: 621 = Price difference =
Text Symbol: 620 = Price check could not be performed
Text Symbol: 619 = Separate discounts and extra charges
Text Symbol: 618 = Batch input started
Text Symbol: 617 = Start batch-input session immediatelly
Text Symbol: 616 = Incorrect customizing of the account tax category
Text Symbol: 615 = It's cleared with more than one advance. Special handling is impossible.
Text Symbol: 614 = Material price could not be defined
Text Symbol: 613 = The advance is cleared, no tax document should be created.
Text Symbol: 612 = The document isn't cleared
Text Symbol: 611 = Advance & doesn't have reference to sale order. Special handling is impossible.
Text Symbol: 001 = Additional selections
Text Symbol: 002 = Posting parameters
Text Symbol: 003 = Additional options
Text Symbol: 010 = With down payments
Text Symbol: 011 = Tax document for VAT 0%
Text Symbol: 012 = Down payment SpecialHandling
Text Symbol: 013 = CreateWithDocumentPostingDate
Text Symbol: 014 = Transfer Sum in CC Currency
Text Symbol: 015 = TaxBasis, account 1
Text Symbol: 016 = TaxBasis, account 2
Text Symbol: 017 = Tax document type
Text Symbol: 018 = Tax correctional document type
Text Symbol: 019 = Sales order
Text Symbol: 070 = Down payment
Text Symbol: 080 = Advance settlement
Text Symbol: 100 = Accounting documents list
Text Symbol: 101 = for tax documents generation
Text Symbol: 201 = Item price
Text Symbol: 202 = DeferTax
Text Symbol: 303 = Stat
Text Symbol: 304 = Sel
Text Symbol: 305 = QuantityBaseUnit
Text Symbol: 306 = QuantitySaleDoc
Text Symbol: 307 = SUn
Text Symbol: 308 = BUn
Text Symbol: 601 = Batch input created
Text Symbol: 602 = Tax document already exists for invoice
Text Symbol: 603 = Type of tax document could not be defined.
Text Symbol: 604 = Tax document was not created. Error code is &.
Text Symbol: 605 = Open BI session exists. Please execute the open session.
Text Symbol: 606 = No tax document needed for this document
Text Symbol: 607 = Was created & special tax document for this document.
Text Symbol: 608 = No tax document needed for cleared invoice in advance special handling mode
Text Symbol: 609 = Tax document for & should be created first
Text Symbol: 610 = No target tax code customized for &
INCLUDES used within this REPORT J_1UNCREATE
INCLUDE J_1UNCREATESEL. " SELECTION SCREEN
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
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