Annual operations report in Tax reporting

Hi friends,
system is ECC 6.0
We have tax reporting in Spain specially want to know about S_PL0_09000158 - Annual Operations Report (Spain)
for this report all kind of configuration is done ( as per my knowledge), normal tax reports are being generated successfully but couldnt generate this Annual Operations report.
program is RFUSVS14
In Spain this is to be called as 347 report (norm)
as this is a SAP standard program, no doubt that this program has mistakes but some where this program is dropping the values which are being picked from the vendor and customer line items.
actually this should generate a report for the vendors and customers to which the amount is exceeded more than 3005.06u20AC.
please help me.
thanks in advance.
Edited by: YELLA REDDY sama on Sep 17, 2010 10:53 AM

Hi,
There are several notes regarding this report. Look for example on this guide line note 1315415.
Also, look at note 1271698 which corrects the problem where not all vendors are displayed.
Regards,
Eli

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Libro de facturas recibidas.
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DATA: record_length TYPE i VALUE 275,
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FIELD-SYMBOLS: <dtab> TYPE STANDARD TABLE,
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INCLUDE: zphoptop,           " Top Include                Do not modify!
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SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-001.
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SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK B1.
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AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
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INITIALIZATION.
p_ifid = 'PAYFLS'.
p_compid = 'HR00'.
p_fileid = '01'.
p_unixf = 'AFS'.
p_pswd = 'chevr123'.
p_skip = 'X'.
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PERFORM get_physical_path.
FORMAT COLOR COL_HEADING.
WRITE: /01 text-t04,
          10 sy-pagno,
          41 text-t05,
         110 text-t06,
         123 sy-datum.
WRITE: /01 text-t08,
          14 sy-repid,
         110 text-t07,
         125 sy-uzeit.
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          (20) text-T23       CENTERED COLOR COL_HEADING,
          (15) text-T24       CENTERED COLOR COL_HEADING,
          (40) text-T25       CENTERED COLOR COL_HEADING.
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ELSEIF S_TEMSE IS INITIAL AND S_CAI IS INITIAL.
   MESSAGE W999 WITH TEXT-E02.
ENDIF.
Collect all temse filenames from TST01 into an internal table.
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LOOP AT g_int_temse.
Check if the temse file is already processed in ZTEMSE_LOG table.
SELECT SINGLE * FROM ZTEMSE_LOG
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SELECT SINGLE * FROM V_5UXY_A
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Generate the filename for the target destination
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error. Script not maintained in ZPHOPFLS table
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error. Temse file is not the latest processed file.
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ENDIF.
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      tsobj = g_int_temse-dname
     versn = g_int_temse-dpart
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REFRESH tape.
CLEAR   tape.
Einlesen von der TemSe
CALL FUNCTION 'RSTS_READ'
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      datatab = tape.
CALL FUNCTION 'RSTS_CLOSE'.
Read the 1st line which is supposed to contains info important for
the downloading procedure. The syntax of the line is :
SAPxxxnnnyyyy - the 1st 3 char 'SAP' indicates this line contains
download related info. xxx can either be 'ASC' (for ASCII) or 'EBC'
(for EBCDIC). nnn is the length of each record, e.g. 128 for SSA disk
format, 275 for SSA tape format etc. yyyy can either be 'CRLF' (each
record is delimited by CRLF) or blank (no CRLF).
After processing the 1st line, the line is deleted from the internal
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IF tape-data(3) EQ 'SAP'.
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      record_length = tape-data+13(4).
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ELSE.
    data_length = record_length.
ENDIF.
Transfer the Temse file data to Unix file.
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Update the Log table with the temse details.
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      ZTEMSE_LOG-filename = ws_unixr.
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    WRITE: /(20) ZTEMSE_LOG-dname,
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ENDLOOP.
*&      Form get_physical_path
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CALL FUNCTION 'ZFILE_GET_PATH_NAME'
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      MISSING_PARAMETER          = 2
      OPERATING_SYSTEM_NOT_FOUND = 3
      FILE_SYSTEM_NOT_FOUND      = 4
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IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " get_physical_path
*&      Form TRANSFER_FILE
FORM transfer_file.
p_unixf = 'AFS'.
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CONCATENATE p_unixf '.' p_compid '.' p_ifid '.' sy-datum '.' sy-uzeit INTO ws_unixr.
Concatenate Unix Directory with Unix File for Outbound
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LOOP AT tape.
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ENDFORM.                    " TRANSFER_FILE
Can anyone please check and tell me what I need to overcome this problem.

Hi Bhaskar,
I also have the same requirement to upload TemSe files in to application server.
In FDTA tcode after we enter company code and click on enter.
In the second screen checking and line item and go to edit and click on download button.
Here we see a popup with default file name, and when we say ok the file will get downloaded into C:\.....
Here our req is to upload the file automatically pick up via batch job and place it in the in to the application server and from there it should be placed in the Netwrok server (UNIX).
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Dear Experts...
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Check this Configuration Guide
[External Tax Determination - Canada|http://help.sap.com/bp_blv1600/BL_CA/documentation/ExtTax_ConfigGuide_EN_CA.doc]
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Annual operations report in Tax reporting

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