Solution : https://service.sap.com/sap/support/notes/204972 (SAP Service marketplace login required)
Summary :
SAP Note addresses enhancements in the tax reporting module, specifically for the RFUMSV00 report, to manage tax on sales/purchases advances more effectively. The note introduces a new parameter (PAR_CAOS) to handle tax documents individually rather than summarizing them, thus enabling accurate form printing through customization in the print program RFUVBE00. Applied adjustments include not generating entries per tax code in table UMSV, but rather per tax code and process key (KTOSL). Additional care must be taken to prevent double totaling when adjusting SAPScript forms. Implementation involves source code modifications specified for correct base amount handling and text elements enhancements for better clarity.
Key words :
transaction se38 - select text elements - choose 'change' - select selection texts - insert, transaction se63 - choose 'short texts --> program texts - enter, enter specific vat indicatorsfor credit memos, correspondingcustomer-specific customizing settings, parameter sel_tcod identifies vat indicators, tax balance totals sheet, selection texts, additional key words rfuvbe00, correct tax return differentiated, client totals sheet
Related Notes :
| 306529 | ABN: Posting to a ONE-TIME account |
| 216761 | RFUVDE00: Termination with error message F7 212 |
| 216359 | Australian GST: Simplified BAS reporting |
| 216109 | GST - Simplified ERS reporting |
| 211354 | Rounding withholding Taxes in Australia |
| 208810 | RFUVDE00: rounding of base amounts not required |
| 203365 | BAS - Report for processing the GST in Australia |
| 202730 | ERS processing for GST tax Australia |
| 201753 | ABN: Australian business number |
| 168188 | GST Information Note |