SAP Note 915555 - Elec tax return special advance pymt and permanent extension

Composant : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/915555 (Connexion à SAP Service Marketplace requise)

Mots Clés :
fot_edeclarationfield            data type/ data element  reference tab reference field tbukrs fot_tbukrs         decl_type     fot_dcltyp        decl_ctry        fot_dcctry        decl_year     fot_deyear        decl_per         fot_dclper        decl_runid     fot_runid        orgtxt         fot_orgtxt        advanced_paym fot_decamt             fot_s_svzl  decl_curr        decl_curr fot_curr        save, par_test - 'execute test run'par_xdfv - 'permanent extension request'par_xsvz - 'special advance payment'pa_corr - 'adjusted advance tax return'pa_lstm - 'country, f01 - 'selection data'f02 -  'electronic advance return'f03 - 'test function'f04 - 'output control', tax return'pa_rjahr -'reporting year'pa_vari - 'layout'so_org - 'taxes, field          data type / data elementadvanced_paym   fot_decamtsave, special advance payment message type '0011'permanent extension message type '0012', electronic special advance payment / permanent extension'activate, create electronic special advance paymentinitial object, entries --> table entries menu --> 'transport entries', 0011 special advance payment 0012 permanent extension

Notes associées :

1305039Return for special advance payment of TSP in ERP 6.0
921251ELSTER special advance payment with value zero
920578
906384FOTV: Administration report revision
904153Electr tax return - Enhancement electr adv VAT report 2006
901107Adj of electronic advance ret for tax on sls/purchs for 2006
899851NL: Electronic VAT & EC Sales list
480180Download and installation of attachments for SAP notes
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