Report RFIDESM340 model 340 for spain. Type of book.
Hi gurus!
I have a problem with the report RFIDESM340. It only classificated the type of book just in E or R, but i need that the operation should been identified as I,U,R, J....
How can i do it???
Hola Eduardo!
La clave de operacion ya está parametrizada en la tabla ES340_OPRKEY.Este no es el problema.
Lo que necesitamos es poder incluir dos Tipos de libros .
El estándar de sap solo saca dos tipos de libros
Libro de facturas expedidas.
Libro de facturas recibidas.
que están identificados en el reporte con las claves de tipo de libro E y R.
Necesitamos que el reporte obtenga tambien los libros de
Libro de determinadas operaciones intracomunitarias.
Libro de bienes de inversión.
Cuyas claves de tipo de libro son: U y S
Estas claves No tienen nada que ver con la clave de operacion.
Este es un requerimiento a la hora de presentar el reporte y SAP no aporta solucion.
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Development class for program RFIDESM340 ( Model 340 )
Hello everyone ,
I have implemented all the notes pertaining to Model 340 .
I have a doubt regarding the development class for report RFIDESM340 .
In the system the development class for report RFIDESM340 is ' BUPA_TAX ' .
I want to confirm if this is the right one or should we change the development class to ' ID-FI-ES '.
Thanks ,
Lalitha Iyer .Hola Eduardo!
La clave de operacion ya está parametrizada en la tabla ES340_OPRKEY.Este no es el problema.
Lo que necesitamos es poder incluir dos Tipos de libros .
El estándar de sap solo saca dos tipos de libros
Libro de facturas expedidas.
Libro de facturas recibidas.
que están identificados en el reporte con las claves de tipo de libro E y R.
Necesitamos que el reporte obtenga tambien los libros de
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Libro de bienes de inversión.
Cuyas claves de tipo de libro son: U y S
Estas claves No tienen nada que ver con la clave de operacion.
Este es un requerimiento a la hora de presentar el reporte y SAP no aporta solucion. -
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Hi,
The guide of the transaction for modelo 340 in Spain, says that it is necessary to run transaction without ESA operations. If we run 340 modelo without ESA operations, for the intracomunitary acquisitions(that have the 16% on debit and the 16%on credit), in modelo 340 only appears the 16% of the debit. The real rate ("cuota") should be 0% and not 16%, isn't it?
Thank you very much,
Ariana
Edited by: Ariana Landaluce on Jun 9, 2009 7:44 PM
Edited by: Ariana Landaluce on Jun 10, 2009 10:05 AMHi Madhu Garu
Many thanks for your suggestion.
we had successfully implemented the notes, but had the file format layout problem.
we are still in contact with SAP,
These are the errors we are getting:-
1) VATDATE
It is correct for u201CCLAVE TIPO DE LIBROu201D = E because the VATDATE =
Doc.date but it is incorrect in the case u201CCLAVE TIPO DE LIBROu201D = R
because the VATDATE = Posting date.
2) Tax base amount (BASE IMPONIBLE) in case intracomunitario P has to
be = u201CIMPORTEu201D total.
3) We need two column:
1.- Cuota del impuesto: S1, S2, S3, N1,N2,N3
2.- Cuota deducible: Only S1, S2 S3
4) We need a sequential number of the vat register.
5) Problem during the upload in web site www4.aeat.es with error u201CEl
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You could develop report but describe more clear the fields/columns. Do not let us GUESSING.
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Spain Report RFIDESM340 Execution
Hi all
I have applied OSS note for MOdel 340 for spain , but i could not understand how to run this report and on what parameters , how to generate file from this report and and after generating file where should i read that .
I donu2019t know where we indicate to generate the file
Please guide me asap.
Thanks
AMol
Edited by: SAP-SD on Mar 27, 2009 11:12 AMIn the first thread you are talking about RFIDESM340, and in the following about new report RFIDESM347, for both reports you can get the file after executing, in the end of the report there is a link to the file, the other way is to execute report RFASLDPC and put the name of the file you have entered in RFIDES report, this is valid for both 340 and 347 Models.
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Report RFIDESM340 - Substitute declaration
Hello,
I have a problem with my tax report 340, for Spain,
I need to make a correction on the previous declaration because we have realized that there is an error on.
In RFIDESM340 program there is an option called "Substitute declaration"
We have entered the previous declaration ID to generate the new one, but no list appear in the screen, which could be the problem?
ThanksHi
Once you enter all the selection parameters ask your abaper to debug it
So that you can know where it is failing
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Thank you for the input. Do you know of any good resources that show how to create different sections within an EDD, or could you yourself explain to me how to do this?
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Date: Wed, 23 Sep 2009 16:20:40 -0600
From: [email protected]
To: [email protected]
Subject: Can an EDD be devolped for an entire .FM book?
Adam,
I agree with most of the responses you have already received, but would like to make a few additional observations:
1. FrameMaker does allow a book to use different element definitions than its various component files, which themselves do not all need to use the same set of element definitions. There are situations in which different element definitions, usually defined in different EDDs, are useful. Situations that require such use, however, are infrequent.
2. If you anticipate ever saving an entire book as XML, the export will be based on one set of definitions.
3. If you plan on generating lists such as a table of contents, the elements you will use to set up the generated file will be those defined in the book file, but the elements that can be extracted from the book components will be those that occur in those components—the elements defined in the book and in the documents need to match at least to that extend.
4. Remember you can divide your EDD into sections. For example, you might want one section for common elements that appear in many different types of book components, one for each type of book component, and one for elements that appear only in books. You can develop and test your EDD one section at a time.
--Lynne
> -
Table ES340_OPEKEY for Model 340 - Spain Tax report
Dear All,
This is with regard to Model 340 tax requirement for Spain. As we all know that there are notes already released for this change, but due to lower support pack level in our system we are develpoing new program for model 340 spain tax report.
As we know that table 340_Operation key filter data of the report. Does any one have any information about this table. Mostly about the logic on the base of which data can filtered and displayed in that report.
I also have one query on the way data get displayed in model 340. Does any know what should be displayed in this report. I mean other then input and output tax line item, what else should be displayed in the report? For e.g. If I have one document posted as shown below.
Dr....Vendor Account 200075 E2 Tax code 1000.00
Cr....Material GL Account 4631000 E2 Tax code 925.92
Cr....Output Tax GL Account 2013000 E2 Tax code 64.82
Cr....Clearing tax GL Account 4306000 E2 Tax code 9.26
E2 tax code is set against MWS (Output tax) and ASB(Clearing tax) account key
Now under table ES340_OPEKEY If i select VAT Code 'Yes', IGIC 'NO' and Operation Key as 'None' then under Model 340 report only line item will be displayed.
Total Base Amount: 925.92
Total Tax: 74.08
Total Invoice: 1000
And if under that table If i select VAT Code 'No' IGIC 'No' and Operation Key as 'None' then three line item get displayed.
Total Base Amount: 925.92
Total Tax: 64.82
Total Invoice: 990.74
I want to understand what would be correct output for this document?
Please guide.
Regards.
Vishal.Hola Eduardo!
La clave de operacion ya está parametrizada en la tabla ES340_OPRKEY.Este no es el problema.
Lo que necesitamos es poder incluir dos Tipos de libros .
El estándar de sap solo saca dos tipos de libros
Libro de facturas expedidas.
Libro de facturas recibidas.
que están identificados en el reporte con las claves de tipo de libro E y R.
Necesitamos que el reporte obtenga tambien los libros de
Libro de determinadas operaciones intracomunitarias.
Libro de bienes de inversión.
Cuyas claves de tipo de libro son: U y S
Estas claves No tienen nada que ver con la clave de operacion.
Este es un requerimiento a la hora de presentar el reporte y SAP no aporta solucion. -
Advance payment from clients Model 340 ( report RFIDESM340)
Hi gurus.
i have a problem with my tax declaration for Spain ( model 340)
The thing is that i would like to declarate in this report my advance payment from clients.
The correct form to do it in Spain in to declarate them at the date of receiving in positive and at the date of the delivery of the machine to declarate the in negative.
How could i solve my problem?
Thnaks in advanced!Hi Nerea,
Are you using down payment or milestone billing? If the answer is yes, see note 213852 - Analysis of down payment processing with FI as a checklist.
I hope this helps you
Regards
Eduardo -
Report for wage type with number, amount and amount per unit?
Hi friends.
I would like to know if there exits a report for wage type (like the PC00_M99_CWTR) that shows the number (anzhl), amount per unit (betpe) and the amount (betrg) of a person for a specific wage type.
The standar report PC00_M99_CWTR does not display the amount per unit (betpe).
Thanks in advance.
Albio.-
Edited by: Albio Manuel Vivas on Oct 20, 2011 6:13 PMThanks,
could you tell me what transaction i'll should use?
thanks in advance
Albio.- -
Hi All
I am trying to create a report for INFO TYPE 586 in HR ABAP,where in a table apporx 30 investment codes , proposed investment and actual amount are apperaring .
Now My problem is, I do not want to use IF .... ENDIF statment. Is there any other way to write the code .
Please Help.
Thanks in advance.Hi,
In this situation you can use field-symbols and/or a internal table. Like this:
tables: pa0586.
field-symbols: <ff1> type any,
<ff2> type any,
<ff3> type any.
data: w_campo1(30),
w_campo2(30),
w_campo3(30),
data: w_nx(2) type n.
data: begin of i_myitc occurs,
itc like pa0586-itc01,
dsc(30),
end of i_myitc.
* fixed selection or may be from a z table
i_myitc-itc = '01'. i_myitc-dsc = 'AAAAA'. append i_myitc.
i_myitc-itc = '02'. i_myitc-dsc = 'BBBBB'. append i_myitc.
i_myitc-itc = '03'. i_myitc-dsc = 'CCCCC'. append i_myitc.
select single * from pa0586.
do 30 times.
w_nx = sy-index.
concatenate 'PA0586-ITC' w_nx into w_campo1.
concatenate 'PA0586-PIN' w_nx into w_campo2.
concatenate 'PA0586-AIN' w_nx into w_campo3.
assign (w_campo1) to <ff1>.
assign (w_campo2) to <ff2>.
assign (w_campo3) to <ff3>.
read table i_myitc with key itc = <ff1>.
write: / <ff1>, <ff2>, <ff3>, i_myitc-dsc.
enddo.
Best regards,
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Report to transport vendors for a plant and material type
Hi Guys ..
Is there any report fwhere is can download all the vendors for a particular Plant and type of material.
Thanks for your supportHello Vivek,
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So this does not happen in these tables.
However thank you for the tables given
Regards
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