Solution : https://service.sap.com/sap/support/notes/588035 (SAP Service marketplace login required)
Summary :
The SAP Note addresses an issue with report RFUMSV10 where certain documents are not listed in an additional tax return list. This occurs with documents manually posted to tax accounts via direct posting and transferred from the cash journal to financial accounting using the AC interface. The root cause is identified as a program bug due to the AC interface's inability to differentiate between manually and automatically created tax line items in cash journal documents. The proposed resolution is to apply provided corrections or import a suitable support package.
Key words :
relevant support package, run report rfumsv10, tax account manually, terms rfumsv10, direct tax, created manually, additional list, advance return, sales/purchases, directposting occurred
Related Notes :
| 645382 | |
| 428645 | FBCJ: direct postings for tax accounts |