Ansicht
Dokumentation

Additional List for Advance Return for Tax on Sales/Purchases ( RELNFI_30A_UMSATZSTEUER2 )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Short text

Additional List for Advance Return for Tax on Sales/Purchases

Description

An additional list for the advance return for tax on sales/purchases can be created with the report RFUMSV10. Unlike the advance return for tax on sales/purchases RFUMSV00, the data is not obtained from the tax line items but from the G/L account line items (or with down payments, from the subledger account items) of the documents.

Two sort versions are supported: You can sort by tax code and G/L account or vice versa, by G/L account and tax code.

Note

The report does not replace the advance return for tax on sales/purchases RFUMSV00. It rather is used for the breakdown of the tax basis into the respective G/L accounts and consequently, can be used for auditing purposes.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1503 Date: 20240520 Time: 215946     sap01-206 ( 32 ms )