SAP Note 783666 - RFUMSV00: Deductible input tax field in foreign currency

Component : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/783666 (SAP Service marketplace login required)

Summary :
SAP Note addresses an issue where a field for the deductible portion of input tax in foreign currency is missing from certain itemization and totals lists in RFUMSV00. The root cause is identified as a design error. A solution will be included in the upcoming Support Package, but immediate manual adjustments can be made by creating new data elements (FWSTEAA, FWAUSTEA, FWVOSTEA) in SE11 and adding these components to the respective database structures (RFUMS_TAX_ITEM, RFUMS_TAB_EP, RFUMS_ALV, AUSTE_SUM, VOSTE_SUM). Additionally, implementation of specific correction instructions for report RFUMSV00 is required.

Key words :
fbasfield label  length textshortly        0medium        16    fc, fbasfield label    length textshortly          0medium          16     fc, reference field  fwaerreference table  rfums_alv 7, reference field  fwaerreference table  rfums_alv 8, reference field  fwaerreference table  rfums_alv 9, reference field  fwaerreference table  rfums_alv, reference field  fwaerreference table  rfums_tax_item 5, reference field  fwaerreference table  rfums_tax_item 6, fbasfield label   length  textshortly          10, prerequisites design error solution

Related Notes :

1035054RFUMSV00: Address data in stock transfer documents