Solution : https://service.sap.com/sap/support/notes/385850 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP a mis à jour les rapports de TVA pour les clients sud-coréens, visant à améliorer l'impression des factures fiscales et le résumé de la TVA. Ces rapports, spécifiquement conçus pour le marché coréen, sont disponibles dans divers packages de support SAP et hébergés sur SAPSERV. Les mises à jour clés incluent des déploiements de packages de support supplémentaires et des contenus téléchargeables (tels que R000258.K9C, K199095.P9C) pour les versions finales, répondant aux fonctionnalités de sortie utilisateur pour l’affichage en liste. Il est important de respecter l'ordre lors de l'activation des programmes pour éviter les erreurs, notamment avec le groupe de fonctions KRGEU. La précaution de sauvegarde des développements existants et du code de sortie utilisateur est essentielle avant l'importation des mises à jour.
Mots Clés :
ofthe user exit function modules, user exit function group krgeu, user exit function modules, repair function group krgeu, ascending order ofnote numbers, function group erroron activation, 46c - sp2346b - sp3145b - sp44------------------------------------------------------------------------, /general/r3server/abap/note, user exit developments, programs/ function group
Notes associées :
632669 | Wrong currency format in the tax invoice line item amounts |
618499 | RFUMSV45R error for One-time-customer-documents |
610116 | Vendor invoices not listed in VAT Summary detail list output |
606321 | Real estate documents are not shown in Tax Invoice report |
590721 | Korean characters not completely visible in VAT tax invoice |
584981 | Legal changes for VAT Summary report - August 2002 |
584381 | Short dump in VAT tax invoice for AR document with mat. info |
582247 | Wrong base amount in tax invoice for 0% tax credit memos |
566718 | VAT Summary Report Legal changes - August 2002 |
561672 | Layout changes for VAT Tax invoice List output for Korea |
545713 | Business Place for Korean company codes in ALE/Idocs |
541112 | DME error for ID transaction in VAT Summary report |
539042 | Layout error when printing VAT summary report in Korean |
526482 | Vendor credit memos posted by transaction FB05 not reported |
522729 | New reporting period field in VAT Summary report selection |
516996 | Time stamping issue in VAT time stamp report RFUMSV49R |
513677 | Short dump when generating a VAT tax invoice |
511950 | Error in the chronology of the DME for normal VAT invoices |
509636 | Wrong blanks count for negative invoices in RFIDKRTCR |
509589 | Error in header, sequential number in VAT Summary report |
489603 | Error for more than one customer or vendor with same VAT No. |
483977 | Layout error (Location) in VAT summary and time stamp report |
482330 | Should report 0% vendor invoice in normal VAT summary format |
481926 | Migrated tax invoice number to include day and month details |
459974 | Summary format for exempt invoices in VAT Timestamp report |
459815 | DME file error for exempt invoices in VAT summary report |
458501 | Problem with title & "Zero tax" word in the VAT tax invoice |
458496 | Invoice count error in VAT reports for customers with ID nos |
445043 | Material name and Commercial UOM not selected in VAT program |
438610 | VAT Summary Report does not output details in Korean |
432366 | VAT Reports do not report Consignment Liability documents |
426207 | Error printing the fourth line in the Korean Tax Invoice |
422729 | User exit for list output for Korean tax invoices |
418702 | Downpayments printed wrongly in Korean tax invoices |
418694 | Incorrect milestone billing amounts in tax invoice reports |
417904 | Wrong print of tax invoices if amounts are 10 digits or more |
417172 | VAT Summary Report does not select Vendor documents |
414254 | Migration Tool for Korean Add-on Tax Invoices |
413083 | Corrections for the VAT enhanced reports |
412537 | Wrong DME and errorlist in program RFUMSV45R |
411105 | End of Maintenance for Korean VAT reports in 45B,46B and 46C |
409246 | Corrections for the enhanced VAT reports |
13719 | Preliminary transports to customers (note for customers) |