Solution : https://service.sap.com/sap/support/notes/1062665 (SAP Service marketplace login required)
Summary :
SAP Note addresses the need for VAT-registered businesses that transact in mobile phones and computer chips in the UK to submit a Reverse Charge Sales List (RCSL) alongside their VAT return due to a legal mandate. The solution utilises report RFUMSV00 and DMEE tree GB_RCSL for generating the RCSL file. Adjustments include: adding GB to BADI implementation RFIDTW_TAX_BADI_013, creating new function group and modules within DMEE, applying a correction instruction and configuring the DMEE tree with uploaded XML file from GB_RCSL.ZIP. Ensure BADI activation and DMEE changes are saved and activated. Instructions for running report RFUMSV00 are detailed in the attached Reverse_Charge_Sales_List.pdf.
Key words :
i_extension type dmee_exit_interface export parameter o_value c_value n_value p_value tables i_tab 4, _nfpb=true& _pagelabel=pagevat_showcontent&id=hmce_prod1_026246&propertytype=documentrefer, package / development class id-fi 3, records -> output records -> total month 01, classic badi implementation rfidtw_tax_badi_013 deactivate, import parameters optional pass, select menu format tree, symptom vat-registered businesses, dmee tree activities refer, reverse charge sales list
Related Notes :
| 1053963 | GB: Reverse Charge for Mobile Phones & Computer Chips Trades |