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Dokumentation

RFUMSV10 - Additional List for Advance Return for Tax on Sales/Purchases

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Description

This program creates an additional list for the advance return for tax on sales/purchases.

In contrast to the program for the advance return for tax on sales/purchases, this program takes the tax base amounts from the G/L account items rather than the tax items (or in the case of down payments, from the subledger line items) of documents.

You limit the document volume to be processed by using the posting date or the posting period (fiscal year and fiscal month).

You can configure user-specific output lists using the functions of the ABAP List Viewer.

Output

The following data is displayed at line item level:

• Company code

• Tax on sales/purchases code

• G/L account

• Posting period and posting date

• Document number and reference document number

• Line item

• Tax base amount in local currency

The following tax type overview (output tax and input tax summary sheet) is output for each tax type:

• Company code

• Tax on sales/purchases code

• Tax name

• Base amount

• Transaction key

• Output tax amount or input tax amount in local currency

• A note if the tax amount is contained in the base amount

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

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