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SIMG_ISUFICABFTAX_000125 - SIMG ISUFICABFTAX 000125

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

In this activity, you assign to each sales report a selection variant, as well as some other parameters:

• Inform payment reversals flag: Some taxes that are paid according to payments in Argentina allow you to claim the money back when a payment reversal takes place, while others not. This flag must be set for those taxes that do allow to claim the money back in order to inform the reverted payment. For instance, the VAT daily report allows you to claim the money back while the VAT perception does not. The reason is that the SITRIB software distributed by the DGI to process the VAT perception information does not allow to enter a negative amount representing the payment reversal to get the money back.

• Execution frequency: Frequency period is used to check that the date frame selected as parameter for reporting was correctly chosen.

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1041 Date: 20240607 Time: 113105     sap01-206 ( 34 ms )