S_ALR_87012357 (RFUMSV00)

When I configure the line items in the ALV for this report the field "Business Partner" is hard coded as KNA1 for customer but there is no field for Vendor name1. How can the vendor name be populated in the report?

this is just report. I think you can make a copy program and make changes to it if you are not talking from functional point of view.
The program might be checking just for the account type to get the data you are looking for.

Similar Messages

  • 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.,
    S.Sivakumar

  • S_ALR_87012357 (RFUMSV00): Adding field  to report

    Hi
    How can i add field Name1 on the output list Layout on the report. At the moment only Name2,Name3 and Name4 are on the layout selection.
    How can i configure it to add the Vendor description(Name1)?
    Transaction code : S_ALR_87012357 - Advance Return for Tax on Sales/Purchases

    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.,
    S.Sivakumar

  • Issue in the standard report - S_ALR_87012357

    Hi Team,
    Could you please explain what is the purpose of this report. for the t code: S_ALR_87012357 and how it will work  means after executing t code: S_ALR_87012357  any document will post in the back ground session for foreground session with reference of any g/l code.
    Regards
    Sangeetha

    Dear expert
    Example :
    In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
    You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
    SE38 :RFUMSV00 =S_ALR_87012357
    PATH
    Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
    Under
    Set the following indicator(s)
    Output control :Read address data
    Output lists
    Output tax: Line items
    Input tax: Line items
    Regards
       Ajeesh.s

  • Issue in the standard report - S_ALR_87012357 outcome result

    Dear Friends,
    I am facing issues in the standard report S_ALR_87012357 "Advance Return on tax Sales/Purchases" where I am trying to pull the tax posting report for the current period.Here I would like to see the tax postings which are done with the custom t code ZFB01L (mass upload of data) which is the replica of FB01L. The issue here I see is, any postings done via custom t code with tax code does not appear in the standard report t code S_ALR_87012357. Please advice whether is there any alternative transaction code or program where in I can get all tax postings similar to this standard report or do we have to create a custom t code to get such report with the help of ABAPer.
    Kindly advice.
    Regards,
    Siri

    Dear expert
    Example :
    In Italy, you are required to register all you customer and vendor invoices about your company's sales and purchase activities within the country, in the European Union, or outside the European Union. According to the legal requirements, you need to create value-added tax (VAT) reports based on your customer and vendor invoices on a monthly basis. Depending on the size of your company, you can create the tax reports on a quarterly basis as well.
    You can use the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to create tax reports (tax books) according to VAT types. It enables you to maintain your VAT registers per VAT types. You can create separate input and output tax reports about your sales/purchases activities in the country, in the European Union, or outside the European Union according to VAT types. The program enables you to save your reports with a report number (for example: 1/2008, 2/2008), and it generates a summary per VAT code at the end of the report. The program ensures the correct progressive page numbering of tax reports and calculates the debit and credit balance for the given VAT type. You can carry forward the credit balance to the following month.
    SE38 :RFUMSV00 =S_ALR_87012357
    PATH
    Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® General ® Advance Return for Tax on Sales/Purchases ® Advance Return for Tax on Sales/Purchases.
    Under
    Set the following indicator(s)
    Output control :Read address data
    Output lists
    Output tax: Line items
    Input tax: Line items
    Regards
       Ajeesh.s

  • Adding fields to ALV output list in Tcode S_ALR_87012357

    Hi,
    I need your help to insert new fields in output at standard t-code S_ALR_87012357 for GST Report.
    Report name is RFUMSV00.
    The add/insert columns are
    1)Vendor Description,
    2)SGD Gross Amt(100% tax Reporting  curr)
    3)SGD Tax Base Amt(100% Tax Reporting curr),
    4)SGD Input Tax(7% Tax Reporting curr) and
    5) Value(100%Vendor Curr)
    Could anyone help me how to do this.
    Thanks,
    Shabareesh

    Changing the field catalog should not add the new fields required in internal table (e.g. structure RFUMS_TAX_ITEM for items)
    You could try to append a structure to those, and fill its value with FI_TAX_BADI_011 ?
    Regards,
    Raymond
    PS: List of BAdI for this report
    FI_TAX_BADI_010
    RFUMSV00: Events for List Output Using ALV
    FI_TAX_BADI_011
    RFUMSV00: Event 'APPEND' for Line Item Lists
    FI_TAX_BADI_012
    RFUMSV00: Event 'GET bkpf LATE' during Selection
    FI_TAX_BADI_013
    RFUMSV00: Set Parameters for DME Tool (Tree Type UMS1)
    FI_TAX_BADI_014
    RFUMSV00: Field Catalog of Output Lists for ALV
    FI_TAX_BADI_015
    RFUMSV00: Event "END-OF-SELECTION" before Data File Creation
    FI_TAX_BADI_016
    RFUMSV00: Transfer of All Tax Data

  • S_ALR_87012357-Advance Return for Tax on Sales&Purchases-additional steps

    Hi SAP Team,
    We have config "Advance Return tax on Sales /Purchases" u2013 S_ALR_87012357 for finance team in Czech Republic (CZ) and the report is working fine and weu2019re using the program RFUMSV00. Now we have an additional issue that need to meet the clientu2019s requirement and the scenario is as below:-
    Local Currency u2013 CZK (Czech Republic Kroun)
    Group Currency u2013 USD
    Hard Currency u2013 EUR
    All the invoice should be process in CZK currency and every month the business user will be receiving EUR based invoice which was converted by the vendor on the daily rate to CZK, the business team will use the conversion rate(EUR-CZK) which was supplied by tax office every month end.
    The issue is the business team need to enter a manual entry using FB41 every month end (e.g. Tax base=0, tax code=I3, tax amount=CZK1,000) to meet the tax office requirement, the problem is if you enter in this way the system will not nett off the input tax to =0 if you ran the program RFUMSV00 and this will cause an imbalance in input tax GL balances.
    My question is:-
    1.     Is there any where in config  we can set this as a automatic process?
    2.     Any other manual step we can worked on to nett off the input tax.. FYI u2013 the output tax is netting off, where else the input tax will nett off if there is no manual posting.
    Appreciate for your help guys..
    Mano
    Edited by: Manohar Perumal on Oct 9, 2009 2:34 AM

    Hello all
    Is there is any pointers on this issue?
    Thanks & regards,
    Prashant

  • S_ALR_87012357 - Tax report (G/L description)

    Hi,
    Is it possible to add the G/L description in the line item of the tax report (S_ALR_87012357), I see there are some user defined fields available for selection in the line item layout, any idea how to define a new field??
    Regards,

    This Tcode uses teh program "RFUMSV00" to give you the data. You cannot get the desired GL description in the standrad report.
    You can show this repot to your ABAPER and ask him to fetch the feilds from the SKA1,SKB1 & SKAT tables.
    reward if useful.
    sarma

  • 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

  • RFUMSV00 in document currency

    Would like to know how i can get the report S_ALR_87012357 (program RFUMSV00 ) in document currency as well. Right now, its displaying in local currency.
    Came across oss notes : Note 879493 - RFUMSV00: Tax payable postings in 2nd and 3rd local currency. But, dont want to define 2/3 rd local currencies.
    thanks in advance
    Sridevi

    Answer :  Note 783666 - RFUMSV00: Deductible input tax field in foreign currency

  • 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

  • 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 !!!!!

  • VAT report S_ALR_87012357

    Hello Friends,
    I am trying to run VAT report S_ALR_87012357(Program - RFUMSV00) for Nov '13. I was not able to generate the transfer posting earlier when I executed the same. Probably, the selection might not have been correct or the wrong GL account might have been given in the selection earlier. Hence, I made a manual posting subsequently. Now, I want to run this report for Nov'13. Oct and Dec'13 are done correctly and transfer posting was generated correctly.
    I have a couple of questions for Nov’13.
    Qs1. What precautions should I take now while executing this report ? I suppose the posting parameters should be with option "Do not update documents"? Any other point related to selection?
    Qs2. In the given situation, which other task/activity should I carry out or look out for (if required)?
    Regards,
    Vijay.
    Message was edited by: vijay joshi
    Has anybody got any idea on this?

    Hello,
    Is this issue resolved or still open? If it is open then please try the following:
    Based on the assumption that no new items are posted for the period in question, use 'Do not update documents' option and check generate batch input session. So, you will have the list and it will post the document also.
    Regards,
    Avinash

  • S_ALR_87012357 - Badi implementation : FI_TAX_BADI_010 to FI_TAX_BADI_016

    Hi all,
    I want to implement the transaction S_ALR_87012357.
    Because the result of this report isn't good for my compagny.
    So i try to implement all of this badi to have the good result.
    The problem :
    When i implement FI_TAX_BADI_010.
    I just modify the display but i can't manage the sub-totals and the general totals.
    See the code below :
      DATA :
      lv_tabix     TYPE i,
      ls_bukrs_sum TYPE LINE_TY_BUKRS_SUM,
      lt_bukrs_sum TYPE TY_BUKRS_SUM.
      FIELD-SYMBOLS :
      <ft_bukrs_sum> TYPE ANY.
      ASSIGN ('(RFUMSV00)GT_BUKRS_SUM[]') TO <ft_bukrs_sum>.
      IF sy-subrc = 0.
        lt_bukrs_sum[] = <ft_bukrs_sum>.
        LOOP AT lt_bukrs_sum INTO ls_bukrs_sum WHERE mwskz = 'Z1'.
          ls_bukrs_sum-HWVOR = ls_bukrs_sum-hwbas.
          ls_bukrs_sum-HWSLD  = ls_bukrs_sum-hwbas.
          CLEAR ls_bukrs_sum-hwbas.
          MODIFY lt_bukrs_sum FROM ls_bukrs_sum INDEX sy-tabix.
        ENDLOOP.
      ENDIF.
      <ft_bukrs_sum> = lt_bukrs_sum.
      UNASSIGN <ft_bukrs_sum>.
    When i Implement the FI_TAX_BADI_011
    The total is quiet good but i cant really manage the data ...
    if CH_TAX_ITEM-MWSKZ = 'Z1' and CH_TAX_ITEM-KTOSL = 'VST'.
    CH_TAX_ITEM-HWSTE = CH_TAX_ITEM-hwbas.
    CH_TAX_ITEM-HWSTEaa = CH_TAX_ITEM-hwbas.
    clear :
    CH_TAX_ITEM-hwbas.
    endif.
    Normally HWBAS should be blank in the report but it isn't real.
    That i need is : someone explain me the process of this BADI.
    How to implement them. And if its possible give me some example (code)
    Is somebody can help me.
    Thks in advance.
    Txang

    Hi all,
    Solved myself.
    The solution of the problem :
    Implement the BADI --> FI_TAX_BADI_016
    In this Badi :
    Method : SET_FLAG_USE_BADI_16 See the code below.
    method IF_EX_FI_TAX_BADI_016~SET_FLAG_USE_BADI_16.
    CH_USE_BADI_16 = 'X'.
    endmethod.
    This code serve to activate This Badi !
    After,
    Method : END_OF_SELECTION See the code below.
    Implement this method with your rules !
    U can change 3 parameters.
    CH_GT_ALV
    CH_TRVOR
    CH_BUKRS_SUM
    Be careful when u manipulate this tables !
    After all update in this 3 parameters, the program start the edition of the report.
    Hope this thread will help you if you got the same problem like me.
    By everybody.
    Txang.

  • S_ALR_87012357 report - Balance of all company codes

    Hi,
    We are working on a SLO project. We have merged 5 clients systems into 1. totally we have 15 company codes in one client.
    0001 company code is for Berlin and it is reflected in T001 table . the T000 table, country field is displaying New york.
    I have executed the report S_ALR_87012357  for  0001 company code. i  did  select the   Balance of all company codes tab in the report.
    so In the Header information, New york is being displayed for the Balance of all company codes from the T000 table (clients)  whereas it should have dispayed  Berlin in the header info .
    can you please throw light on this.
    kind regards
    sap student

    Hi,
    I noticed the same. It seems like it's standard for report RFUMSV00.
    Header information for Output tax and Input tax is at company code level, then city from table T001 is displayed.
    Balance of all company codes relates to all company codes in the client, then city is displayed from table T000, even if only one company code was entered at selection screen.
    Best regards,
    Ben

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