RFUMSV00 tax report - add column numbers

Hello
Is it possible to add for every column in RFUMSV00 (transaction S_ALR_87012357) a sequential number (which will correspond to numbers in legaslation vat report) ?
Something like this:
1               2         3       4
Invoice nr.   Customer Total ID nr.
11111        sdn forum 1000 DE111111

Hi (again)
After reading the SAP note number 1628714 ( https://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1628714&_NLANG=E ), I think that there isn't an SAP-standard solution.
Best regards.
Paco M

Similar Messages

RFUMSV00 - tax report - add columns numbers

Hello
Is it possible to add for every column in RFUMSV00 (transaction S_ALR_87012357) a sequential number (which will correspond to numbers in legaslation vat report) ?
Something like this:
1               2         3       4
Invoice nr.   Customer Total ID nr.
11111        sdn forum 1000 DE111111

No Body responded very strange !!!!!

Apex 3.0 bug? - report add column

Hi
I do not know about I have to post this on the "Comment apex 3.0 page" or here.... May be I have found a bug... please look at this
When I create a Report with the Wizard, and add som column of at table to the report. Afterwards I add some more columns from the same table (on the report -> Query Definition -> "Add/remove columns".
When I try to run the page I got the error:
failed to parse SQL query:
ORA-00918: column ambiguously defined
I see in the qurey, there is add one more from statment, but it is the same as the first statment.....? I know it is the same table I add a column from but... or is it just me...
"DEMO_CUSTOMERS"."CUSTOMER_ID" "CUSTOMER_ID",
"DEMO_CUSTOMERS"."CUST_STREET_ADDRESS1" "CUST_STREET_ADDRESS1",
"DEMO_CUSTOMERS"."CUST_STREET_ADDRESS2" "CUST_STREET_ADDRESS2",
"DEMO_CUSTOMERS"."CUST_CITY" "CUST_CITY",
"DEMO_CUSTOMERS"."CUST_STATE" "CUST_STATE",
"DEMO_CUSTOMERS"."CUST_POSTAL_CODE" "CUST_POSTAL_CODE",
"DEMO_CUSTOMERS"."PHONE_NUMBER1" "PHONE_NUMBER1",
"DEMO_CUSTOMERS"."PHONE_NUMBER2" "PHONE_NUMBER2",
"DEMO_CUSTOMERS"."CREDIT_LIMIT" "CREDIT_LIMIT",
"DEMO_CUSTOMERS"."CUST_EMAIL" "CUST_EMAIL",
"DEMO_CUSTOMERS"."CUST_FIRST_NAME" "CUST_FIRST_NAME",
"DEMO_CUSTOMERS"."CUST_LAST_NAME" "CUST_LAST_NAME"
FROM
"#OWNER#"."DEMO_CUSTOMERS" "DEMO_CUSTOMERS",
"#OWNER#"."DEMO_CUSTOMERS" "DEMO_CUSTOMERS"

Query is:
SELECT
"FLOWTYPECATEGORIES"."FLOWTYPECATEGORY_ID" "FLOWTYPECATEGORY_ID",
"FLOWTYPECATEGORIES"."FLOWTYPECATEGORY" "FLOWTYPECATEGORY",
"FLOWTYPECATEGORIES"."VALID" "VALID",
"FLOWTYPECATEGORIES"."TREND" "TREND"
FROM
"#OWNER#"."FLOWTYPECATEGORIES" "FLOWTYPECATEGORIES",
"#OWNER#"."FLOWTYPECATEGORIES" "FLOWTYPECATEGORIES"
there is table name duplicated.
When I remove new column "TREND" then query is:
SELECT
"FLOWTYPECATEGORIES"."FLOWTYPECATEGORY_ID" "FLOWTYPECATEGORY_ID",
"FLOWTYPECATEGORIES"."FLOWTYPECATEGORY" "FLOWTYPECATEGORY",
"FLOWTYPECATEGORIES"."VALID" "VALID"
FROM
"#OWNER#"."FLOWTYPECATEGORIES" "FLOWTYPECATEGORIES"
and everything is OK.

OIM report / add column to working report

Hi,
I need some help with OIM reports.
Cannot add a column to a working report. What I have done is that I have changed the Stored procedure and then changed the Report XML Metadata to include that column.
The report just turns out to be blank after the changes made.
A snippet of the change to the Stored Procedure(added line in bold):
-- contruct the query
strColumnList := ' tusracc.system as "SYSTEM", ' ||
' vifs.ifsemp_employee_id as "EMP_ID", ' ||
' vusr.usr_first_name || '' '' || vusr.usr_last_name as "EMP_NAME", ' ||
*' vusr.usr_status as "USR_STATUS", ' ||*
' tusracc.attribute as "ATTRIBUTE", ' ||
' tusracc.attrvalue1 as "ATTRVALUE" ';
strFromClause := ' v_users vusr, v_ifsusers vifs, tmp_user_access tusracc ';
strWhereClause := ' tusracc.usr_key = vusr.usr_key ';
strWhereClause := strWhereClause || ' and vusr.usr_key=vifs.usr_key(+)';
IF strsortcolumn_in IS NULL THEN
strOrderByClause := ' 2 ' ;
ELSE
strOrderByClause := strsortcolumn_in ;
END IF;
IF strsortorder_in = 'DESC' THEN
intSortDirection_in := 0;
ELSE
intSortDirection_in := 1;
END IF;
-- run the report query
XL_SPG_GetPagingSql(strColumnList,
strFromClause,
strWhereClause,
strOrderByClause,
intSortDirection_in,
intStartRow_in,
intPageSize_in,
select_stmt
OPEN csrresultset_inout FOR select_stmt;
ELSIF intdocount_in = 2 THEN
OPEN csrresultset_inout FOR select dummy from dual;
END IF;
In the report XML Metadata I have added a line for the USR_STATUS column(change in bold):
<Report layout="Tabular">
<StoredProcedure>
<InputParameters>
<InputParameter name="v_resource_name" parameterType="varchar2" order="1" fieldType="LookupField" fieldLabel="report.ResourceAccessList.label.resourceName" required="true">
<ValidValues lookupCode="Lookup.Reports.Objects"/>
</InputParameter>
</InputParameters>
</StoredProcedure>
<ReturnColumns>
<ReturnColumn name="SYSTEM" label="customer.report.system" display="true" position="SectionHeader" primarySort="true" filterColumn="false" />
<ReturnColumn name="EMP_ID" label="customer.report.emp_id" display="true" position="SectionHeader" primarySort="false" filterColumn="false" />
<ReturnColumn name="EMP_NAME" label="customer.report.emp_name" display="true" position="SectionHeader" primarySort="false" filterColumn="false" />
*<ReturnColumn name="USR_STATUS" label="global.label.Status" display="true" position="SectionHeader" primarySort="false" filterColumn="false" />*
<ReturnColumn name="ATTRIBUTE" label="customer.report.attribute" display="true" position="SectionHeader" primarySort="false" filterColumn="false" />
<ReturnColumn name="ATTRVALUE" label="customer.report.value" display="true" position="SectionHeader" primarySort="false" filterColumn="false" />
</ReturnColumns>
</Report>
Anything that I have missed to do? We have restarted the app server, but it still doesn't work.
Regards,
Thomas

Arghle.....
I found the reason for the blank result page with this...
apparently we are not allowed to name a resulting column in a stored procedure to USR_STATUS, silent fail :/
When I renamed this to EMP_STATUS it all works as intended...
Duh!
I wonder in where it says not to do this...

RFUMSV00 (Tax report) wrong generation of DME file in Unicode system

Hello gurus,
I've a problem running the program RFUMSV00 (Advance Return for Tax on Sales/Purchases) transaction S_ALR_87012357 when "Create DME file" check box is selected and a format tree and a file name are specified.
On 4.7 it was working properly but now on ECC6.0, that is unicode compliant, does not work correctly because each char of each field on the downloaded table into Unix directory has preceeded by an hash (#).
So 1234 becomes #1#2#3#4...
The problem seems to be related to codepages and I found in debug that the RFUMSV00 program calls from the include I_RFUMS_DME_FORMS the following routine at line 119: PERFORM write_file_to_system USING lt_dme_file.
This form contains a call to the following function:
    CALL FUNCTION 'FI_PAYM_FILE_OPEN'
              EXPORTING
              i_temse_name = par_tems
              i_file_name = l_file_name.
without specifying the codepage as further parameter so the function open the dataset for output in binary mode (and here the problem) because i_codepage is initial
Pls see below.
    IF i_codepage IS INITIAL.
      OPEN DATASET i_file_name FOR OUTPUT   "Open File to write
                               IN BINARY MODE.
    ELSEIF i_codepage = '4110' AND
           cl_abap_char_utilities=>charsize > 1. " UTF-8 and Unicode
      OPEN DATASET i_file_name IN TEXT MODE FOR OUTPUT
                                       ENCODING DEFAULT.
    ELSEIF i_codepage = '4102' OR i_codepage = '4103' OR i_codepage = '4110'.
      OPEN DATASET i_file_name FOR OUTPUT
                               IN BINARY MODE.
    ELSE.
      OPEN DATASET i_file_name FOR OUTPUT   "Open File to write
                               IN LEGACY BINARY MODE
                               CODE PAGE i_codepage
                               IGNORING CONVERSION ERRORS.
Putting '4110' on i_codepage all is working magically perfect.
Does anybody know where set the code page (4110) or how to solve this problem ?
Thanks a lot in advance & best regards
Tony

Hello Rob,
thanks for your reply.
Yes I did a check of the OSS notes and I found that OSS 1365764 (Pls see below) describes exactly the problem I have but it is relevant only for payments and DME files created with this purpose.
Also the DCP parameter (that has to be specified at user level) is only relevant for RFFO* programs.
Note 1365764 - Codepage of DME file
https://service.sap.com/sap/support/notes/1365764
Also the two following notes
Note 911190 - PMW: Entering the code page when writing and downloading
https://service.sap.com/sap/support/notes/911190
Note 899205 - RFUMSV00: DMEE format tree with additional parameters
https://service.sap.com/sap/support/notes/899205
So to be honest I do not really know how to look at to solve the issue.
Thanks again for your reply & best regards
Tony
Edited by: Antonio Lanza on Nov 9, 2010 9:33 AM

Tax Reporting Date for Cz Republic in report S_ALR_87012357/RFUMSV00

Hi All,
We activated Tax reporting date as per SAP Note 1023317. However we are not able to see in the report "S_ALR_87012357 / RFUMSV00" tax reporting date column which should show which document has which date assigned to it. I executed the report with tax reporting date.
Please help me to find out how to get the column in this report.
Regards,
Abishek

hi Giovanni Baumann .,
will u please tell me how u added NAME1 field to on the output list Layout on the report . please guide me on this.
Regards.,
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Add Columns to Updatable Report

Hello,
i need some help regarding an "Updatable Report".
My goal is to have some SelectLists in comluns named "2008_05", "2008_08", ....."2010_01", "2010_04".
The user must have the option to add more cloumns.
My process on submit is:
declare
SQL_STRING varchar2(4000);
begin
SQL_STRING := 'ALTER TABLE TAB_REPORTS ADD "' || :P3700_COLUMN_NAME || '" varchar2(100)';
EXECUTE IMMEDIATE(SQL_STRING);
return;
end;At the moment I have this code for a standard report returning a SQL query:
declare
q varchar2(4000);
begin
q := 'SELECT R_ID, PLANT_NAME, UNIT_NO, R_TSO_NO TSO_NO';
For i in (SELECT * FROM USER_TAB_COLUMNS
WHERE table_name = 'TAB_REPORTS'
AND column_name like '2%')
loop
    q := q || ', ';
    q := q || 'APEX_ITEM.SELECT_LIST_FROM_LOV (1, ';
    q := q || chr(34);
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    q := q || chr(34);
    q := q || ', ';
    q := q || chr(39);
    q := q || 'LOV_QER';
    q := q || chr(39);
    q := q || ', ';
    q := q || 'null';
    q := q || ', ';
    q := q || chr(39);
    q := q || 'Y';
    q := q || chr(39);
    q := q || ') as "';
    q := q || i.column_name;
    q := q || '"';
end loop;
q := q || ' FROM TAB_REPORTS ';
q := q || ', TAB_SD';
q := q || ', TAB_CONTACT';
q := q || ' WHERE TSO_NO = R_TSO_NO';
q := q || ' AND CON_PLANT_NAME = TAB_SD.PLANT_NAME';
q := q || ' AND R_TSO_NO = decode(:P3700_FILTER_PLANT_NAME, ';
q := q || chr(39);
q := q || 'all';
q := q || chr(39);
q := q || ', R_TSO_NO, :P3700_FILTER_PLANT_NAME)';
q := q || ' ORDER by PLANT_NAME, UNIT_NO';
return q;
END;The function returning a SQL is not working for an updatable report.
It has to be static i think.
Any solutions or ideas?
Thx & greetings
Chris

Problem solved. See [this post|Add columns to CV04N report;
Regards.
Gregory.

Column numbers are changed in the generated xls report after fix

We are seeing a new issue with the solution provided by the support person for issue 302892066(PWC - Formatting is lost when exporting a report to excel format).
The new issue,
As a result of the fix for case 302892066, column numbers are changed in the generated xls report. This breaks the post-processing formulas used by customers in the Excel reports.

Shyamala, if this is a CR desinger issue, please post this query to the Crystal Reports Design
forum:
SAP Crystal Reports
If this is an applicationi development issue, post to the Developer support forum:
https://www.sdn.sap.com/irj/sdn/businessobjects-sdk-forums
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Thank you for your understanding,
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I have a requirement to add pan no. field in withholding tax reporting in Tax per business Partner.
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Moderator Message: Do some work of your own first. Do not expect others to do your entire work for you
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Hi Dheeraj Late,
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Regards,
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How to add column to report from the same table? Gives error now

Steps to reproduce:
Build a report on a table with easy report, select all columns
Add column to the table
Edit report and add column (one has to click Show Related Tables Only: No to view the same table!)
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AH HAAA!!!!
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How to add additional field into output table for RFIDYYWT(Generic Withholding Tax Reporting)

Hi Experts,
How to add additional field into output table VENDORS/WH TAX TYPES AND CODES in RFIDYYWT(Generic Withholding Tax Reporting).
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Ice

Dear Ice,
Use Append structure, see given link:
https://help.sap.com/saphelp_nw04s/helpdata/en/cf/21eb61446011d189700000e8322d00/content.htm
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Does SAP ECC6 support advance tax return (rfumsv00)/GST reporting for USA a

Does SAP ECC6 support advance tax return (rfumsv00)/GST reporting for USA and Canada?

Hello
I think it does.
However please check this
In some countries, you cannot use the general program for tax returns to create the annual tax return because of specific national reporting requirements. For these countries, SAP delivers additional country-specific programs to meet these reporting requirements.
For the individual country-specific reports, see the General Ledger menu under Reporting ® Tax Reports.
The program RFUSVX10 performs the data medium exchange, allowing you to transfer the DME file to a hard drive or diskette. You can find more information on this topic in the program documentation.
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Report Attributes: Add column link and derived column

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The usage is clear, they add columns to the report to function either as a drill-thru link column or just a read-only derived field.
Doing it this way does NOT modify the source query for the report region.
Is there any benefit to using this feature versus adding a "null column_link" or "null derived_col" columns to my source query then setting attributes for those columns?
Thanks

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Total Tax and Non-Deductible column in Tax report

Hi all,
My client is using AU/NZ localization. We need to customise a Tax report based on existing Tax Report in Financal Report-> Accounting> Tax> Tax Report.
Does anyone know where to pull the information for colum "Total Tax" and "Non-Deductible"?
When I look at table CSI4, CSV4, ATX1, VRT1, OVTR, they are all empty. In addition, I can't find these information in JDT1 as well.
Appreciate your advice.

Shwu -
You cannot pull the tax informatin and non-taxable dollars for a single BP - it would all need to be calculated from invoices and credit memos (at least that is the direction we took).
You can (i.e. for customers) use calculations and sums with the OINV and INV1 tables - they both have the field of VatSum, I believe. OINV has DocTotal and INV1 has LineTotal that you can use. Getting the right calculation with those sums depends a lot on how your customer has determined tax for the BPs (i.e. freight is/is not taxable, discounts, various taxing entities, etc...).
I do not have the exact SQL in front of me, but I remember something like the following being the key calculation...
OINV.DocTotal minus the sum of INV1.LineTotals and minus the sum of INV1.VatSums = Non-Taxable (with my customer it ended up being a lot of freight appearing as non-taxable). So $1,014.00 (DocTotal) minus $1,000.00 (sum of LineTotal) = $14.00 then $14 minus $9.00 (sum of LineVatSum) = $5.00 as Non-taxable.
If you want to have the taxing entities to show, then it is a matter of joining in other tables (OSTA, etc...)
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Tax report for Spain - Sequential Number

The layout that I have prepared for the Tax report (RFUMSV00, Tx: S_ALR_87100833) shows the column "Sequential number." Thus, I have a relationship without jumping straight to the numbering of all invoices with VAT.
The system assigns a "Sequential number" for SAP document number. The "problem" arises when there is a bill, a SAP document, with more than one tax indicator of VAT. Then some lines appear in the Declaration of VAT with the Sequential number field in blank and that is because the number of the document (this bill) is already listed in the Declaration in another line with its own Sequential number .
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Hi (again)
After reading the SAP note number 1628714 ( https://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1628714&_NLANG=E ), I think that there isn't an SAP-standard solution.
Best regards.
Paco M

RFUMSV00 tax report - add column numbers

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