Solution : https://service.sap.com/sap/support/notes/175141 (SAP Service marketplace login required)
Summary :
When using SAP report RFUMSV00, tax payable postings are auto-generated in the first local currency (LC1). However, these postings lead to discrepancies in the 2nd and 3rd local currencies due to differences arising from currency translation. These issues are not program errors but a result of how tax values are calculated and reported, which prioritize LC1. Translating these amounts to LC2 and LC3 using current exchange rates can result in rounding differences. SAP advises using foreign currency valuation (transaction F-05) to adjust these differences either monthly or annually. SAP's future strategy includes focusing on LC1 for tax reporting purposes, relegating LC2 and LC3 for historical tax data handling.
Key words :
additional key words advance return, prerequisites report rfumsv00 totals, parallel local currencies describe, 1st local/reporting currency, current exchange rates, 2nd local currency, foreign currency --> document, takes local currency, foreign currency valuation, tax line items
Related Notes :
| 648026 | GJNO: Use default tax code if required field |
| 213558 | RFUMSV00: Message in country currency |