EC Sales List (Belgium)

Any news about the implementation of the new harmonised xsd-schemes as from 7 february 2012 within SAP R/3?

Hello Mahdu,
Thanks for your feedback.
We checked these notes but they were only posted the 22th.
Next deadline is the yearly BE Customer listing by 30/03. Any news on this?
Kind Regards,
Nicolaas

Similar Messages

  • EC SALES LIST - Belgique: XML file: Content not accepted in prolog

    Hy tou you all,
    We've implemented all Ec sales list note oss for Belgium but at the upload in the delcaration vat system the xml file is not accepted : "Content not accepte in prolog"; Did this message encured to you ?
    Thanks,
    TF

    HI,
    I hope you are asking about below legal changes
    http://www.minfin.fgov.be/portail2/fr/e-services/intervat/calendrier.html
    and SAP DS colleagues are working on same and they are planning to release the note
    within soon.
    For same information will check the service market place.
    Thank you.
    Regards
    Madhu M

  • EC sales list Netherlands

    Hello,
    I need to generate an electronic copy of EC Sales List for the country Netherlands. I found some notes in the help.sap.com regarding the programs RFASLD20, FOT_B2A_ADMIN where RFASLD20 generates the DME file for EC Sales list and FOT_B2A_ADMIN sends the generated EC Sales List electronic DME file to Netherlands Tax Authority.
    I also went through OSS notes 820684, 899851, 820687 but I am still looking for connecting points.
    1. Do I need to create the Taxes on Sales/Purchases group and assign to company code for generation of EC Sales List only
    2. What is the use of creating and assigning the Tax group mentioned above?
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    Thanks in advance,
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    There are total 6 OSS notes that needs to be implemented in the system to get this interface. Here are the OSS notes for the issue mentioned above:
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    2. 1390196
    3. 1403299
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  • Problems with EC Sales List in PDF-Form

    Hi,
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    Regards, Dieter

    no need to take output of PDF.
    do one thing
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    then
    <b>RSTXPDFT4</b> run this report with that spool number then u will get output in PDF format.
    Regards
    Prabhu

  • S_ALR_87012402 EC sales list

    S_ALR_87012402 EC sales list
    Anyone eperience or documentation on this item please.
    What's to be included for instance, does it only concern "other" european countries or for instance also Belgian customers within a Belgian company?
    Please advise.

    Hi,
    Please check this document S_ALR_87012402 link.
    http://help.sap.com/bp_bl603/BBLibrary/Documentation/221_BPP_EN_BE.doc
    Regards
    udayakumar.k

  • YTD(year to date) Sales [List Price/ Gross Sales ]

    How to create YTD(year to date) Sales [List Price/ Gross Sales ] depending on the selection in filter

    Do you have the measure names as list of values in prompt?
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  • Transaction RFEULIST -  EU sales list for Poland

    Hi SCN community,
    does anybody uses the transaction RFEULIST to create the XML file for EU sales list in Poland? Does it work without any errors for you?
    Best regards
    Stefan

    Hello Nagarajan
    I am not sure what you meant when you said " Note: help => settings => F4 Help, I have the right settings (Display - Control)". May be you are alluding to what I am describing below:
    In any case,  check your 'custommize local settings' ( The Icon on extreme right)  /Options/ Expert tab:
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  • EU Sales List

    Dears,
    I have the problem that documents of specific reporting countries do not appear on the EU sales list.
    Allthough the related tax codes are flaged with the EU code "1" as well as the reportig country.
    Thanks for your help
    Regards

    Hi,
       THe codes 04 and 5 are new since the beginning of the year.
        If the programm for the transacton RFEULIST is current then you should have a tick box for "Services".
        If this is ticked the codes 04,05 will be picked up in the report.
        If you do not have the tick box, Do a Notes search with the term " VAT 2010".
       There could be a lot of notes that need  applying.
      Kind regards

  • EC Sale list Spain - data of the payer

    Dear all,
    We have problems with RFASLD11B, EC Sales list report. Our financial experts tell us that in this report we should have the VAT and name of the payer. But, in the SD invoice, we have the ship-to VAT, because the taxes have to be determined depending on the ship-to.
    So, in the EC Sales List we have the ship-to VAT, and it's not valid in Spain.
    Can somebody hel us?
    Best regards,
    Iné

    After a SAP message, SAP created a new SAP note

  • FB70 Misc Sales Invoice + EC Sales List (ESL)

    Dear All
    Does anybody know a way of having FB70 Miscellaneous Sales Invoices generate the appropriate data to appear in EC sales listing? We use this sometimes to bill for services rendered, but it does not appear to create ESL movements when we run S_ALR_87012400.
    Thanks for your help.
    Regards
    Ian

    Hello Ian
    Not an expert on this but trying to help.
    1) Firstly check your Tax code (FTXP) that you used for this transaction.  Are you using one which has a  tax rate of zero percent where you defined the type of delivery in question (service)  in the Properties- Field 'EU Code', in other words you have value 2 in EU code field for that Tax code?
    2) Looks like ESL contains data from normal documents whose output VAT code has been marked as an EC code (with value "1" or "3") in the system configuration.
    So that may be the reason why your Misc.  Invoice with tax code with EU Code of 2 is not getting into the report.
    To get it into the report, you should change the EU code to 1 or 3 for the requisite tax code.
    Hope this helps. Let me know.

  • EC sales list

    Dear All,
    Actually we are using the 3.1I version. So User is using this program RFASLM00 in SM38 for sales list Quarterly. It allowes only quarterly.
    Now the user wants to execute this report monthly wise.
    if it allows to execute monthly wise also what we have to do?
    Is ther any OSS note to implement for this.
    Please can anybody give solution for this.

    Dear All
    We have implemented the OSS note to all this report for monthly wise also. The note number is: 192727.
    But now i have one more doubt. When i try to execute in development this report it is showing only warning message.
    If i want to see some data by executing this report I have to do the testing.
    Could any body give the step by steps how to post the data to this report.
    Thanks and regards,
    Mr.Rao

  • EC Sales List-Intrastat

    Hi SD Gurus,
    My first question in this wonderful forum is about EC sales list. My client has implemented SAP in 2007. Due to the changes to EU Directive 2008/8 (place of service), it is necessary to create EC sales lists from Contract Accounts Receivable and Payable.  You must create a common sales list together with data from FI.
    The solution delivered with Notes 1413492 and 1415060 transfers only summarized data from the Contract Accounts Receivable and Payable.
    Could anybody help me in listing down all the SAP notes to be implemented in such case.
    << Please do not offer points >>
    Thanks in advance.
    Vinod
    Edited by: Rob Burbank on Sep 14, 2010 5:40 PM

    We are upgrading the system.

  • EC Sales List - EU codes4 and 5

    HI SAP experts!
    i´m trying to understand how  EC Sales List (Poland, Hungary, and Czech Republic (T-code :RFEULIST) works.
    i read some notes which  tell me about customize vat code with  "EU code" 4 and 5 but when a use this codes they are never  been caught by the report
    can any one help me?
    Thanks in advance.

    Hi,
       THe codes 04 and 5 are new since the beginning of the year.
        If the programm for the transacton RFEULIST is current then you should have a tick box for "Services".
        If this is ticked the codes 04,05 will be picked up in the report.
        If you do not have the tick box, Do a Notes search with the term " VAT 2010".
       There could be a lot of notes that need  applying.
      Kind regards

  • Plants abroad: Customizing for stock transfer between plants, EC Sales list

    Hello,
    Please advice how the customizing for tax codes (output and input tax) should be done in order to get the SJ documents (stock transfer proformas) listed correctly in EC Sales list. Now the SJ documents are listed correctly in VAT report (S_ALR_87012357) but are not listed at all in EC Sales list (S_ALR_87012400) - and the correct situation is when they are listed in both reports (the amounts should correspond with each other). The main question is how to set up correctly the EU code (values 1, 3 or 9) in the tax code settings for three tax codes below:
    1. output tax of departure country
    2. output tax of recipient country (destination ctry) and
    3. input tax of recipient country
    Pls note that 2 and 3 together form the acquisition tax of the destination country.
    Above three tax codes are now listed in VAT report but not listed in EC Sales list for departure country at all. SJ document should be listed in EC Sales list using the reporting country = departure country.
    Any valuable advices warmly welcomed,
    Kind regards,
    Slawek

    Dear Kumar
    Please check the links
    [Plants Abroad|http://help.sap.com/saphelp_46c/helpdata/en/e5/077f984acd11d182b90000e829fbfe/frameset.htm]
    [Plants abroad: Sales-specific settings |http://help.sap.com/saphelp_46c/helpdata/en/34/60b19dae724effe10000009b38f91f/frameset.htm]
    thanks
    G. Lakshmipathi

  • Rapid Mart for SAP - Sales / List of source tables

    Hi,
    a customer would like to have a list of the source tables that are read by
    the Rapid Mart for SAP - sales (SA).
    Has anybody such a list. I can only find information about the target tables.
    Regards,
        Martin

    Before I say this, if a customer wants to know the sourcing, that is intellectual property.  If they own the Rapid Mart, then they have rights to the sourcing information.  I never just give this information away since it's proprietary, and can be used without a software purchase to assist a prospect.
    One approach I use is to install the Rapid Mart into an empty repository, then you can open the source SAP DataStore, and that will be all the source tables references.  This will give you the comprehensive list, but as Werner suggested, you need to open each DataFlow and determine it's source table(s) and lookup table(s) to refine your search.
    Edited by: Robert Spurlin on May 14, 2009 3:59 PM

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