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RFCLLIB03 - Sales Ledger

RFCLLIB03 - Sales Ledger

ABAP Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Title

Purpose

You use this report to prepare a sales ledger in accordance with Chilean requirements.

To access this report, on the SAP Easy Access menu, choose Accounting -> Financial Accounting -> General Ledger -> Reporting -> Tax Reports -> Chile -> Sales Ledger.

Integration

Prerequisites

You have classified the tax types into the following classes:

  • Fuel tax
  • Excise duty
  • Customs duty
  • Other

This determines which of the columns the taxes appear in in the output list. If there is more than one tax type with the same tax class, the system adds them together.

Maintain the following tax classifications:

Tax Tax ID
Fuel tax XX01
Excise duty ISC0
Customs duty ICUS
Other

You maintain the tax types in Customizing for Financial Accounting under General Ledger Accounting -> Business Transactions -> Closing -> Reporting -> Statutory Reporting: Chile/Statutory Reporting: Peru -> Maintain Tax Classes.

and for Financial Accountingunder General Ledger Accounting -> Periodic Processing -> Report -> Statutory Reporting: Chile -> Maintain Tax Classes.

Features

Selection

The selection screen includes the following fields:

  • CUI number
A type of page number that is printed at the top of each page. Enter the CUI number that is to appear on the first page. The subsequent pages will be numbered consecutively starting with this number.
When you display the list on the screen, the page number is only printed at the top of the first page, because it is physically only one page. To print the list with the proper numbering, on the selection screen, choose Program -> Execute and print.
  • Document types
This report covers the following types of customer documents:
  • Receipts (boletas)

  • Domestic sales (sales invoices originating in FI or SD, debit memos, and credit memos)

  • Export sales (sales invoices originating in FI or SD, debit memos, and credit memos)

  • Business area and sales organization
  • List format details
XML file creation details
To generate the XML file select the Create XML checkbox and enter the relevant details. Ensure that you enter the XML file name.
  • Create eDocument with XML
Select this checkbox if you want to initiate the process of creating an eDocument for the XML file. The system creates an eDocument that you can submit to tax authorities (SII, Servicio de Impuestos Internos).

Standard Variants

Using the variant supplied with the report, you can create subtotals for each:

  • Document type
  • Category (domestic, export, boletas)
  • Permutation of document type and category

You can also group documents by official document number and official document type as contained in the reference field in the document header.

Output

Activities

The output screen includes the following functions:

  • Display document
Displays the document that you have positioned the cursor on.
  • Errors
Displays any postings that caused an error message. Read the error codes and contact your system administrator.

Example






BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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