RFUMSV00/VAT report

Dear Friends,
While executing the VAT report, particulars documnets which are maintained in company code currency are not translating into foreign currency and foreign currency columns are displaying blank. Only the documnets which i have posted in foreign currency are appearing under foreign currency columns. I hvae to submit report in Foreign currency but some amounts which i posted in Co.code currency are not appearing under Foreign currency column.
what should be done?
Please help me out from this issue.
Thanks in Adv
MBN

Hi MBN,
In my opinion, it is normal to have only the documents posted in foreign currencies that are appearing in the column for foreign currency. Moreover, if you have several foreign currencies, you will have all these currencies mixed.
The system will not translate into a foreign currency the documents in compagny code currency, what foreign currency will it be choose ?
I think that you have to do your VAT declaration in local currency and then translate by yourself the amounts into foreign currency.
I hope this will be helpful.
Regards,
Céline

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VAT Report-RFUMSV00

Dear Gurus,
Let me describe the scenario:
1) Sales Order Created and Billing GeneratedFI doc PostedAmt 1000 INR
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40 dr Bank 1300
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Hi Raju,
In your scenario customer paid Rs.1300 against first SO but SO value is Rs1000.
Billing entry : Customer account ............1000
                     Sales account......................900
                     Tax account..........................100......asume
Advance payments from customer : Rs.1300. ( Remember, It is not possible to post any dcoument in FI without Open item except dwn payments)
Second SO billing document : like above only amounts will change. I am sure u r VAT will credit only.
Suma

Change in Standard VAT Report : S_alr_87012385

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In VAT summary report - S_ALR_87012385
I need some additions and changes as listed below-
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Find enclosed the replies:
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2. Vendor TIN Details - There are implicit enhancements in the Program RFUMSV00. Check with the help of your ABAP Colleague. Go to SE38 and from menu get implicit enhancement. When you find the enhancement spot, pass LIFNR in Vendor Excuise Details Table to get the Vendor TIN Number
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Just check if the SAP note 741237 - RFUMSV00: Frequently asked questions helps you in identifying your issue.
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Mike
Edited by: Michael Gerard Leo on Jul 5, 2010 4:12 PM

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For issue # 1, here is an SAP Note.
https://service.sap.com/sap/support/notes/534254
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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 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) ?
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Message was edited by: vijay joshi
Has anybody got any idea on this?

Hello,
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Hey !!!!
Try using F1 help and then F9 for field names.
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Report: RFMUSV00
Regards,
Rajesh Banka
Reward suitable points.
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

Enhancement request for VAT Report of Customer and Vendor.

Hello SAP Gurus,
Have enhancement request for adding new fields in existing VAT report of Customer and Vendor like user id, GL account etc.
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Hi All,
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Thanks,
Gordon

Additional Field in VAT report : s_alr_87012357

Hi Experts,
I wish to add 1 more fields in VAT report s_alr_87012357.
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Hi SAP experts!
I´m customizing the VAT Report for Poland and I use the transaction S_ALR_87012385 - VAT Register (Poland) to generate the values for each month, but I need to fill the legal document (VAT-7) which has fields that are the sum of several tax codes. Is there a standard way to have this sum in a report, like using the OBCH and OBCH transactions, for example?
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Hi Appana Prabhakar!
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Edited by: Vaz Tiago on May 21, 2010 9:02 AM

RFUMSV00/VAT report

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