SAP Transaction RFKRSUM - VAT Summary Report (South Korea)

Related Notes
489603Error for more than one customer or vendor with same VAT No.
541112DME error for ID transaction in VAT Summary report
509589Error in header, sequential number in VAT Summary report
618499RFUMSV45R error for One-time-customer-documents
459815DME file error for exempt invoices in VAT summary report
458496Invoice count error in VAT reports for customers with ID nos
610116Vendor invoices not listed in VAT Summary detail list output
483977Layout error (Location) in VAT summary and time stamp report
412537Wrong DME and errorlist in program RFUMSV45R
432366VAT Reports do not report Consignment Liability documents
566718VAT Summary Report Legal changes - August 2002
417172VAT Summary Report does not select Vendor documents
522729New reporting period field in VAT Summary report selection
511950Error in the chronology of the DME for normal VAT invoices
438610VAT Summary Report does not output details in Korean
584981Legal changes for VAT Summary report - August 2002
482330Should report 0% vendor invoice in normal VAT summary format
641204Should report 0% vendor invoice in normal VAT summary format
409246Corrections for the enhanced VAT reports
413083Corrections for the VAT enhanced reports
539042Layout error when printing VAT summary report in Korean