Solution : https://service.sap.com/sap/support/notes/393884 (SAP Service marketplace login required)
Summary :
In SAP Release 4.6C, the transition from report RFUMSV20 to RFUMSV00 necessitates the creation of a new selection screen variant to manage the advance return for tax on sales/purchases specifically for Italy and Spain. Instructions are provided for setting up a selection screen variant in RFUMSV00, focusing on the customization of layout variants for both output and input tax lists. Detailed steps include adding new fields and adjusting field positions in the report's output, ensuring precise tax reporting requirements are met per the new configuration settings.
Key words :
additional key words advance return, field base amount + tax amount, field base amount + tax amount, previous standard selection screen variant, field tax base amount, tax base amount, field tax code, field tax rate, 'tax code' field, selection screen variant
Related Notes :
| 1495028 | LC VAT 2010/24 PERCENT in Romania |