RFUMSV25 (for Italy)

hi gurus,
I have a problem with the report RFUMSV25 (for Italy) deferred tax. the output tax does not work. It shows no data in the output report.
The system is ECC 6.0., Release installed on the component SAP_APPL 600, Level 06 and support package SAPKH60006. I have not found any specific notes for my problem. Can you help me?

Try RFUMSV50.
Regards
Tushar

Similar Messages

Error while uploading .xml file for Customer/Vendor List for Italy

Hi All,
We are facing problem while uploading the .xml file in DMEE transaction for the new Customer/Vendor List for Italy.
We have followed the entire process given in the OSS Note(1090857).
We have SAP 4.6c and followed the below steps:
1. Created ID-FI-IT Development class
2. Added domains
3. Added Data elements
4. Tried to upload the given .xml file and got any error saying ".xml file could not be interpreted".
Also there is a .SAR file mentioned to upload if we receive any errors while uploading .xml file.
Tried uploading the .SAR file also. STill we are recieving the same Error.
Can any one of you help us out.
Thanks in Advance.
Ramesh

Ok, we upload .SAR file in this way:
1. unpack .SAR file with SAPCAR.EXE program. Yuo obtain 2 files
R492445.P9C and K492445.P9C
2. put K492445.P9C in directory \SAPMNT\TRANS\COFILES and put R492445.P9C in directory \SAPMNT\TRANS\DATA of your system (DEV, TST or PRD)
3. Use Tx STMS. If You want create DMEE tree in DEV system, go to DEV import queue. Choose menu Extras | Other requests | Add. Insert P9CK492445 in Transp. request field.
4. Import the request. This creates the DMEE tree. You don't need ti upload XML file after. You can see the DMEE tree created with Tx DMEE and inserting
Tree type UMS1
Format tree IT_CUST_VEN_LIST
5. after continue follow the note
I hope this help you
Roberto

Intrastat / EC sales reporting for Italy

Hi all. We have implemented a new company code for italy. Business is now requiring several country specific reporting, namely the intrastat and EC sales reporting. I tried going through some documentation but there are several reports available for intrastat, so i am not getting the whole picture or which report(s) i should be using. Does anyone know the sap note which describes the full intrastat reports or have any similar documentation?
thanks in advance for your help.

Hello Simon,
The below documents might be helpful to you,
http://www.scmexpertonline.com/downloads/Kees%20Intrastat%20download%201-23-07.doc
http://www.appliconsolutions.com/fileadmin/filer_solutions/pdf/White_paper/White_Paper_APM__v._2.9.pdf
http://mbs.microsoft.com/downloads/public/GP10Docs/EnhancedIntrastat.pdf
This is the last one for oracle,
http://download.oracle.com/docs/cd/A60725_05/pdf/gemmsin.pdf
br,
Pushkar

San Marino to be included for Italy Intrastat reporting

Hello All,
We have to include San Marino in EU Country Members for Italy Intrastat Reporting.
San Marino should be visible in folder "INtrastat" under folder "EU Countries" after executiing transaction "ENGR".
TX "ENGR" > PERIODIC DECLARATION.
we have already maintained SM (San marino) as a EU country in table T005.
Regards,
Ajit

Ajit
Did you try setting up SM in T Code VEB2- Special Rule Country / Region
Generally check your Foreign Trade (FT) settings, especally here:
SPRO/IMG/Sales and Distribution/Foreign Trade/Customs/Periodic Declarations/Control Data
and
SPRO/IMG/Sales and Distribution/Foreign Trade/Customs/Legal Control/Foreign Trade Data by Country of Destination
Also there are several OSS notes if you search by keyword 'San Marino'. Check them out.

Use of Official Document number in VAT Books for Italy

Dear All,
I would like to share with you a big doubt I have regarding the use of Official Document Number in the VAT Books. This is a requirement for an Italian client.
According to my clients requierement they would like to manage 5 different VAT Books:
1. Sale book (for all finished products sold in Italy, EU and outside EU)
2. Sale book for sundry sales (CAPEX, services, other goods ...)
3. Purchase book (for all the goods bought in Italy and out-side EU and for all the services bought in Italy)
4. EU purchase book (for all the goods and services bought from EU suppliers and for all the services bought from not EU suppliers)
5. EU sale (reverse charge) book (with the same numbers and amounts of the purchase book number 4)
For every VAT Book they want the Officil Document number to be displayed. Not only that, they want the Official Document Number to end in 1 (XXXXXXX1) at the start of every natural Year for EVERY VAT Book, and have sequential numbering with no gaps.
My intention is to use: RFKKITVATM. This is a specific VAT report for Italian Companies. The report selects documents that contain regular VAT and that have been assigned an Official Document number (ODN). You run this report to generate such a list for the current month. It selects documents with an ODN based on the invoice or credit memo posting date. You can create as many layout-variants (one per VAT Book??).
My question is: The VAT Books are based on different VAT Codes. How can we have every single VAT Book to start with an Official Document number ending in 1? The number range will be Document type dependant and not VAT Code dependant.
As per my knowledger, To use Official Document Numbering (ODN) in Italy we have to make a number of settings:
- Activate ODN
- Specify which document types the system is to assign official document numbers to.
- Assign installation-specific function modules to events
- Define Number ranges
Have you faced up a similar requirement? Is this a legal requierement or is my client mixing up with another legal requierement related to this subject: To print a sequential number and the fiscal year on each page of the reportu2019s output list. The System starts the numbering automatically at 1, as it does for each subsequent year.
Many thanks in advance for your help.

Hello All,
Am facing an issue when implementing the ODN solution for Italy. I cannot replicate the ODN in field BKPF-XBLNR_ALT when posting Invoice via MIRO.
1. I have Defined a Document Class per VAT Book
2. I have Assign a Document Class to Document Types (in my example Document Type "RE" to Document class "43". And select "Generate Official Document Number, with date control".
3. I have mantained Number ranges
4. I have Assign the Number ranges to Document Class.
5. In order to transfer the ODN from Billing docs to Accounting docs I have entered the Document Type "RV" at Billing Document Type level.
It all works as expected except for the Accounting documents coming from Logistic Invoice verification - MIRO transaction. Document Type "RE" is used for posting but my field BKPF-XBLNR on Accounting document remains blank.
Is there any additional step am missing?
Thanks in advance.
Regards,

BAPI_ACC_DOCUMENT_POST and Official number for Italy BKPF-XBLNR_ALT

Hello,
Italy lesgislation imposes every accounting document must have an Official number (VAT number).
This number has to be located in BKPF-XBLNR_ALT and can be set automatically with a standard customizing (using range number). The relevant function is OFF_NUMBER_GLOBAL_NUMBERING_IT
Using FB01, there is no problem, the standard uses the customizing to set this number in relevant field.
But using ACC_DOCUMENT.ACC_DOCUMENT02 Idoc and thus BAPI_ACC_DOCUMENT_POST because some documents comes from an external system, this is not done.
Do you have an idea ?
Could you help us ?
I already find this post on the subject but answer not provided :
XBLNR_ALT
Thanks a lot.
J.C.

hi,
see oss note 806173 (and another)
[Note 806173 - Empty reference (XBLNR_ALT) when documents posted with IDoc|https://service.sap.com/sap/support/notes/806173]
Extrait
Summary
Symptom
You are using official document numbering for Italy (see note 746162). You post an accounting document with IDoc FIDCCP02, comming from an external system. In the target system no official document number is generated and thus field XBLNR_ALT remains empty.
Other terms
XBLNR_ALT, alternative reference number, FIDCCP02
Reason and Prerequisites
Reason
This case is not yet considered.
Prerequisites
Italian company code
Note 746162
Solution
The accounting interface is enhanced in order to create an official document number in the target system, if an accounting document is created using IDoc FIDCCP02 coming from an external system.
The official document number is only generated if field XBLNR_ALT is initial. If the official document number is already created in the external source system, no new official document number is generated. The value of field XBLNR_ALT is taken over to the source system instead. In this case you need to set up carefuly the number ranges for the official document numbers in the source and target systems. You need to ensure that the same official document number is not assigned more than once to different documents.You can ensure this for example, by using different number ranges for each document type.
Header Data

Document Journal for Italy (S_ALR_87012287)?

Hi,
How can I find the form which is used in program RFBELJ10_NACC?
It concerns transaction S_ALR_87012287(the document journal for Italy).
Thank you.
Kind regards,
Linda

Hi Linda,
Use SE38 to display RFBELJ10_NACC program. Click Find push button in the application tool bar.
Give Form in the Find Field and press enter.
You can find all the forms used in the program.
Double click on special_document which is on line 987, system takes you to that particular peform.
If you again double click on special_document, you can view the code in the form.
Hope this helps...
Regards,
Praisty

Intrastat declaration for Italy 2010

Hi,
I'm writing to ask some information about legal change published by Italian tax authority for Intrastat declaration: how it's possible to include services in Intrastat? How to define "service items" to include it in Intrastat? I saw the published OSS note but these are generic....
Thank you very much.
best regards.
Florinda

Specifically for services, the standard reports (MEIS, VE01, etc.) does not allow to extract in the VEIAV table every single invoice in the case of more than one is posted in the same period. Instead, invoice values are cumulated (algebric sum). Does enyone know how the system can be customized in such a way that the reports extract every single invoice posted in a specific period? I've checked the aggregation criteria in customizing (VEB1) but it refers to the output list (or file), not to VEIAV table.
Example: three partial invoices against a PO item were posted in June = 100 + 50 + 50 EUR. After running MEIS we have in VEIAV a single row with an amount of 200 EUR. The requirement for Italy is to have three invoices and the related invoice numbers (new field in VEIAV after the VAT package implementation)
Thank you all in advance.
Alberto

Intrastat Declaration for Italy

hi,
I have an installation SAP R/3 Enterprise.
I have to present the intrastat declaration and i would like to use ENGR transaction.
I have a problem with the format file that SAP generates through the step 3 of that transaction.
I have seen that there are some differences between the lenght of my file and what the (on-line) intrastat software waits.
looking for the OSS notes i've found a note that seems useful for my truble (619301), but my support package level already supports that note, so i have to solve in another way.
Can you help me suggesting me another note or onother way?
Thenk you in advance.
Simone

Specifically for services, the standard reports (MEIS, VE01, etc.) does not allow to extract in the VEIAV table every single invoice in the case of more than one is posted in the same period. Instead, invoice values are cumulated (algebric sum). Does enyone know how the system can be customized in such a way that the reports extract every single invoice posted in a specific period? I've checked the aggregation criteria in customizing (VEB1) but it refers to the output list (or file), not to VEIAV table.
Example: three partial invoices against a PO item were posted in June = 100 + 50 + 50 EUR. After running MEIS we have in VEIAV a single row with an amount of 200 EUR. The requirement for Italy is to have three invoices and the related invoice numbers (new field in VEIAV after the VAT package implementation)
Thank you all in advance.
Alberto

Transaction MRKO for Italy

Hi all
My customer has a subsidiary in Italy. We have setup for the whole group a vendor consignment process, using standard MRKO transaction for the invoice settlement (self billing). It appears that such a process (standard one) is not compliant with the Italian law.
Does anyone have documentation on the process to be setup for Italy in the vendor consignment area.
- other process to be setup?
- special customizing?
- userexits or additional program development?
I can imagine that a lot af Italian SAP customers have the same issue.
Thx for your help.
Robin

from https://www.lawincontext.com/Gateway/uploads/Newsletters/VAT%20Update%20July_2008.pdf
ITALY
Formal requirements for self-billing
The invoice must indicate that the self invoice is being issued by the customer on behalf
of the supplier.
Furthermore, under certain conditions, the self invoice also can be issued by a third party.
However, if such party is resident outside EU, and, in particular, in a country which does
not have a signed agreement with Italy for reciprocal assistance for VAT purposes, some
additional requirements have to be met, wherein the Italian supplier:
must communicate in advance to the Tax Authorities that he is a trusted taxpayer;
(ii) has begun the activity for at least five years;
(iii) has not received, in the last five years, any notification about VAT violations by the
Tax Authorities. See topic: Invoicing Requirements (Table K - Invoices per address of
third parties/invoicing by third parties/self-billing, Row 6d).

Mapviewer spatial data for Italy

Hi experts,
Could you please tell us where we download BIEE 11g mapviewer spatial data for Italy?
Thanks.

From one of the data providers, e.g.
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Nokia (Here): developer.here.com
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New Region (regionf24) configuration help for Italy

Hi,
I need to configure 'New Region' for Italy. Can anybody help me on this.
Note : I have created a 'new province' and maintained 'fiscal regional codes'. Still, i'm unable to view the newly created region in the drop-down list of 'F24 region' field in the table 'V_T5ITNS'.
Immediate help would be highly appreciable.
regards
sam

Thank you all for your valuable inputs.
Note : I could confirm from SAP that we have no option but to maintain the same in the system and it is generally done by an SRM consultant.
Regards
Sam

Problem with IT0021 for ITaly

Hi
I'm doing a implementation for three countries Italy, Germany and France.
We want to have a common infotype for all the countries.
Under Change screen modifications I have changed all the infotypes to be a coomon one for all the above countries. I have problem in IT0021 for Italy the screen which shows up is not the screen I want.
This is the module pool that the screen calls : MPV30600
I have almost removed all the Nodes from the Feature P0021. Rest of the countries its fine.
Please help me as to how to change this screen.

Hi,
You can do this in the feature P0021 in transaction PE030.
Regards,
Kapil

About the Oracle Financials for Italy patch

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From the Software Investment Guide - see last sentence
Standby – In this method, one or more copies of a primary database are
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Power Cord for Italy/Europe?

Hi folks. I have the 85w AC adapter with the power cord for the US.
I realize I can get an adapter for the plugs in Italy, but I was wondering if I could order the AC cord that goes from the wall to the adapter.
Basically I'm looking for the Euro version of 922-5463 AC Adapter Power Cord.
This isn't a huge priority, since I have the world travel kit and a set of adapters, but I figure since I'll be travelling alot (if I get the job) it might be a good idea to have the native cord rather than constantly use adapters.
I'd also like to keep the machine grounded as often as possible. The travel set doesn't appear to support grounding.

Nevermind, I found what I needed on eBay.
I went to eBay's Italian portal and searched for AC cord un the Apple section.

RFUMSV25 (for Italy)

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