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Dokumentation
Advance Return for Tax on Sales/Purchases in Portugal: RFUVPT00 ( RELNFI_40A_UMSATZST_PT )
Fill RESBD Structure from EBP Component Structure SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Short text
Advance Return for Tax on Sales/Purchases in Portugal: RFUVPT00
Description
Program RFUVPT00 creates a list for tax reporting in Portugal. Reporting may take place annually or monthly. The tax amounts are summarized into particular groups. If required, you can also display document information.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
The tax amounts are first grouped together into internal groups with two figure group numbers (according
to tax code and transaction key). To do this, access the Financial Accounting Implementation Guide and choose General Ledger Accounting -> Business transactions -> Closing -> Reporting -> Sales/Purchase Tax Returns in the activity
"Group tax balances".
Since the tax group has
a three figure number in Portugal (external group number), the external group number must be allocated
to the internal group number. You make this setting in the Financial Accounting Implementation Guide under General Ledger Accounting -> Business transactions -> Closing -> Reporting -> Sales/Purchase Tax Returns in the activity
"Assign external tax group to internal tax group".
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
CPI1466 during Backup ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
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