Solution : https://service.sap.com/sap/support/notes/1280523 (SAP Service marketplace login required)
Summary :
This SAP Note details issues and solutions concerning the RFASLD20 report used to generate EC sales lists for Germany. Identified issues include: 1) Incomplete data in the totals records sent, due to multiple company codes sharing the same UIN not accounted for in the program design. 2) Mixed company code data in transaction FOTV detail view, resulting from overlapping exports to the same UIN. 3) Incorrect customer data aggregation leading to repeated UIN entries in the send file. The recommended solution is to implement program corrections to accurately handle scenarios involving multiple company codes under a single UIN.
Key words :
sales tax id number uin, create ec sales lists, terms ec sales list, uin export deliveries, mass data procedure, report amount total, specific company code, company codes occur, company code, company codes
Related Notes :
| 1554440 | FOTV: EC sales list for preiods before July 2010 |
| 1486849 | DE VAT 2010/07: Enhancement of mass data procedure FOTV |
| 1408922 | DE - VAT 2010: New mass data format for German ECSL |
| 1390196 | VAT 2010: Technical prerequisites part III, FOTV |
| 1077099 | RFASLD20: EC sales list Grmny, mass data & tax on s/p groups |
| 1045543 | EC sales list for Germany: Mass data transfer |