Solution : https://service.sap.com/sap/support/notes/216761 (SAP Service marketplace login required)
Key words :
print program rfuvde00 checks, invalid period selected, business activity statement, australian tax return, advance return, sales/purchases, error message, terms australia, sapscript reason, relevant query
Related Notes :
| 306529 | ABN: Posting to a ONE-TIME account |
| 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 |
| 204972 | RFUMSV00: Deactivating document summarization (BSET) |
| 203365 | BAS - Report for processing the GST in Australia |
| 202730 | ERS processing for GST tax Australia |
| 201753 | ABN: Australian business number |
| 170183 | |
| 168188 | GST Information Note |
| 122332 | RFUMSV00 Wrong transaction key for n.ded.input tax |