S_PL0_09000158 - Annual operations report (Spain)

Hi,
Does anybody has any idea about this report. I wantto know what this report is & how to check thsi report I mean whether this report is executing correctly or not?
This looks like a Spaing with holding tax report & i don't know anything beyond that. I am looking for some desperate help on this report.
I have been thru the report documentation but it does not help much. The program for this report is RFUSVS14. We are using ECC6.0
Thanks & Regards,
Raghava

Hi,
There are several notes regarding this report. Look for example on this guide line note 1315415.
Also, look at note 1271698 which corrects the problem where not all vendors are displayed.
Regards,
Eli

Similar Messages

Annual Operations Report Spain - new model for 2012

Dear experts,
there is a change in the reporting of the model known as 347 (model 347 tax office) in Spain.
In SAP we usually used report RFUSVS14 (S_PL0_09000158) and creating a file through RFUSVX11 (S_PL0_09000159)
The structure has been changed for the annual reporting of operations from 2012 on - there should be a new report or a SAP Note that changes the actual structure to the new one.
Does anybody know if there is a SAP Note for this issue?
Thank you in advance.
Daniel

Thanks for your reply.
But the Note 1667296 related is only for SAP Business One Release 8.81 patch level 11
Meanwhile I found the correct messages for this issue :
FI-GL-GL-F1      1679094     Model 347:New Legal Change applicable from 2012      10.02.2012
SBO-LOC-ES      1667315     ES - 347 Report Modification      10.02.2012
FI-GL-GL-F1      1657669     RFIDESM340:New Legal Change applicable from January,2012      06.02.2012
Daniel Simon

Annual operations report in Tax reporting

Hi friends,
system is ECC 6.0
We have tax reporting in Spain specially want to know about S_PL0_09000158 - Annual Operations Report (Spain)
for this report all kind of configuration is done ( as per my knowledge), normal tax reports are being generated successfully but couldnt generate this Annual Operations report.
program is RFUSVS14
In Spain this is to be called as 347 report (norm)
as this is a SAP standard program, no doubt that this program has mistakes but some where this program is dropping the values which are being picked from the vendor and customer line items.
actually this should generate a report for the vendors and customers to which the amount is exceeded more than 3005.06u20AC.
please help me.
thanks in advance.
Edited by: YELLA REDDY sama on Sep 17, 2010 10:53 AM

Hi,
There are several notes regarding this report. Look for example on this guide line note 1315415.
Also, look at note 1271698 which corrects the problem where not all vendors are displayed.
Regards,
Eli

T_Code: S_PL0_09000158-(pgm:RFUSVS14) Report issue[Spain Specific Report]

Dear Customer,
We have used S_PL0_09000158 for annual Operation Report in order to submit Tax information to agency.
However we have found some balance discrepancy issue between FD10N-Customer Balance display and S_PL0_09000158.
I have identified this difference triggered by Special GL indicator, which means S_PL0_09000158 report not picking up Special Gl indicator.
As it seems relevant to bug, what notes would be useful or what advice shall i follow?
Thanks for updates.
Kind regards,
Mr.Spain.

Hi,
Thanks for inputs but that notes been already applied into systems a few months ago.

Error while running historical and operational reports in OIM 9.1

Hi all,
I had a look at the operational reports and historical reports in OIM 9.1
When I tried to run the reports by supplying the parameters, I see the following behaviors.
a)The reports run as expected and display the information.
b)The moment, I click submit I see a series of exceptions in the Jboss log, the beginning of the thread being....
WARN [TxConnectionManager] Connection error occured: org.jboss.resource.connectionmanager.TxConnectionManager$TxConnectionEventListener@1e7aa15[state=NORMAL mc=org.jboss.resource.adapter.jdbc.xa.XAManagedConnection@6fc757 handles=1 lastUse=1300177838234 permit=true trackByTx=true mcp=org.jboss.resource.connectionmanager.JBossManagedConnectionPool$OnePool@62b4a1 context=org.jboss.resource.connectionmanager.InternalManagedConnectionPool@40ba54 xaResource=org.jboss.resource.adapter.jdbc.xa.XAManagedConnection@6fc757 txSync=null]
java.sql.SQLException: No more data to read from socket
c)The screen just hangs without any error message/report results. When I tried to click any other menu items on the left hand side, none of them responds after the screen is hung.
The only option available is to close the window and reopen the browser again.
It would be great if you could let me know the root cause for scenarios 'b' and 'c'
Looking forward to hearing from you,
Many thanks in advance

Hey guys! 2 days and no replies yet. please help me with this.

Annual tax report for customer/vendor (Italy) - RFIDITCVL program

Hello,
we're using the Annual tax report for customer/vendor (Italy) in the ECC 6.0 version but we've the following problems:
- We only see a list of records in the List error section, where the field "Group" is not valued, so we don't know if the list is really an error list or not.
- We don't see anything in the results list
Do you know if there is some OSS Note we can apply or some customizing activity we have to do. Thank you.
Maria

Hi,
Use Report MIR5
MIR5 - Display List of Invoice Documents
You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
o   Gross invoice amount
o   Unplanned delivery costs
o   Currency key
o   Exchange rate
o   Entry date
o   Entry time
o   Choice between invoice and credit memo
o   One-time customer with a one-time account
In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
By entering the following data you can increase your selection criteria:
o   Entry type
o   Invoice status
o   Restrictions
Output: -
In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
    From the output list, you can display the following:
    o   Invoice document
    o   FI document or list of FI documents
        If more than one FI document is assigned to an invoice document, then you can display a list of all corresponding FI documents.
    o   List of all follow-on documents for an invoice document.

Withholding Tax Report Spain Authorities

Hello masters,
I have the following problem, may be you can help me.
I Activated Extended withholding Tax for my company code to make a new withholding tax, all my withholding tax configuration is complete, I modify a vendor master record and informing the new withholding tax. I posted some bills vendors and everything is working fine in FI
The problem is when I use the Withholding Tax Report Spain Authorities (program: RFKQSE10) no register are found with the new withholding Tax.
Thanks for your help,
Luis
Edited by: Luis Palomino De La Gala on Sep 8, 2008 6:16 PM

Hello Satish Muvva,
No errors description, just the report has some registers but no one with the new Withholding Tax,
I post many vendor bills with the new Withholding Tax Before lunch the Report to Spain Authorities.
Thanks for your help,
Luis

Annual Tax Report for Customers/Vendors

Hello,
I am trying to use S_ALR_87012379 report but it does not exist in 6.0 release (it appears in 4.5 release)
Is there any other report to obtain "Annual Tax Report for Customers/Vendors"?
Thank you very much

Hello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist.

Annual tax report for customer/vendors(RFIDITCVL

Hello,
I am running Annual tax report for customer/vendors and it appears no data in the list.
Then the system says:
"1 files created successfully"
Why is there no data in the list?
Thank you very much

Hello,
I have tried S_ALR_87019598 and S_ALR_8709598 and they do not exist.

Annual tax report (Belgium) - S_ALR_87012371

Hi,
I have prepared the annual VAT report for a Belgian company with transaction S_ALR_87012371.
I was able to produce the XML file.
There were 2 mistakes in the file:
The total turnover amount and the total VAT amount did not have the decimal figures.
The details per VAT code were correct. These amounts took the decimals in account.
I could not find a SAP note to correct the 2 figures.
Can you please give me your feedback?
Thank you.
Kind regards,
Linda

Hi,
I found 2 SAP notes 1265759 & 1299881.
I will implement them and check if it solves the problem.
Kind regards,
Linda

Analytical Vs Operational report

Hi Experts ,
In BI,
What is Analytical report ?
What is Operational report ?
What is difference between Analytical & Operational ?
Points ll be awarded !!!
Thanks & Regards
vinsee

Hi,
Operational Reporting:
Involves OLTP systems like a SAP R/3 System
Your reporting needs are mostly informational
You do 2 dimensional analysis here
Systems are write optimised. so, reporting is limited in nature
For day to day operations
Ex: You view revenue and you have customer & region as references
Analytical Reporting:
Involves OLAP systems like a SAP BW System
Your reporting needs are for processing
You do multi dimensional analysis here
Systems are read optimezed. so, reporting is flexible in nature.
For Long term informational requirements / decision support
Ex: You view revenue & you can have many characteristics as references
Regards,
Habeeb

Changes to be done in RFUSVB10 (Annual tax reporter)

Hi ,
SUB:Changes to be done in RFUSVB10 (Annual tax reporter) to delete two VAT no's in the output XML list .
In Programm: RFUSVB10
Annual Tax Report(Belgium)----> on Tape paper
After executing the output XML file which has the content with VAT no's :
<ClientList SequenceNum="1">
- <CompanyInfo>
<VATNum>0400008697</VATNum>
<Country>BE</Country>
</CompanyInfo>
<Amount>101373</Amount>
<TurnOver>482727</TurnOver>
</ClientList>
- <ClientList SequenceNum="2">
- <CompanyInfo>
<VATNum>0400011469</VATNum>
<Country>BE</Country>
</CompanyInfo>
<Amount>2039926</Amount>
<TurnOver>9713893</TurnOver>
</ClientList>
So i have total of 1430 VAT numbers displayed in this report in sequence.
I want to Delete sequence number's 158 and 556 in the report,
and adapt the other sequence numbers to this deletion and continous sequence has to come again .
These two VAT entries hav to be deleted as problems occurs, when tring to upload the list via the authorities internet page.
I would think that there are two ways of removing them permanently
One is to change the program, and the other is to change the output.
Can anyone check and suggest how to do this step by step.
I will be very greatful for a quick solution on this .
Thanks in advance
Regards,
Shravan

Hi Brad ,
Yes this is a requirement for which we are not able to find quick solution .
If you know the solution for the query then please try to help with that.
And this forum is for all who have not much scope of sap and can find solutions for there queries here.
Please dont post such suggestions as this is Forum is to help people to find there solutions and work on it accordingly .
Thanks for your reply...
Thanks,
Shravan

Multi key (or composite key) dimension for operational reporting

Hi, I am creating operational reports in OBIEE 11g with PeopleSoft FSCM as source. As they are straight forward reports, I am planning to use OLTP tables directly for my OBIEE reporting.
Here is the simplified scenario - ACCOUNT_TBL_VW is dimension table which has BUSINESS_UNIT & ACCOUNT_ID as keys.
I have LEDGER Fact that has BUSINESS_UNIT, ACCOUNT_ID & other dimension keys with amount measures.
How do I link my LEDGER Fact with ACCOUNT Dimension?
Can I join multiple keys of Dimension with multiple keys of Fact? like this
ACCDIM.BUSINESS_UNIT ---> LEDGFACT.BUSINESS_UNIT
ACCDIM.ACCOUNT_ID ---> LEDGFACT.ACCOUNT_ID
As it is operational reporting, I don't have any ETL type process to prepare single column primary key(surrogate key) in Dimension Table & modifying Fact Table with dimension surrogate key value.

Hi,
on the principal of how (in the absence of ETL); -
1. Physical layer should reflect the actual physical joins, in some cases you may need the same table more than once to reflect self joins
2. The business model layer is where you transform the physical into your desired star schema, hence here you will frequently (when using RDBMS tables) have numerous physical tables forming the source for a single logical table - this is also where you flatten the snowflake (or worse) into a star
Make sense?
regards,
Robert.

Z1 Data not being uploaded to Aggregates operation report(AOR)

Hi,
Iam facing one issue.The downtime entered into the Z1 Notification should upload into the AOR (Aggregate Operations Report). The downtimes entered in Z1s for the secondary plant have been transferred to the AOR downtime section, but the downtime entered in Z1's for the Upper plant, have not transferred to the Aggregates operation report downtine section.
The report runs based in Multiporovider.
Please help me out in this issue.
Regards,
Sindhu

Hi,
thanks for ur response. ihave checked transfer rules and update rules.Could u tel me how can i proceed further to find out why the downtime is not transferred to the report.
Regards,
sindhu

Is Data Guard good option for Operational Reports

One of our DBA has suggested to have data guard to produce real time or nearly real time(15 min. delay) operational reports, by which we can remove the load on OLTP system. Is it a good practice to use data guard for reporting purpose? what if Production OLTP system goes down (planned or unplanned maintenance), will data guard act as production OLTP database? Can any one in this forum provide some help to understand data guard concept?

Whether this is a good option or not depends on a lot of factors - including which version of Oracle you are using, and what your operating system you have selected.
In it's simplest form, Data Guard is the controller for hot standby synchronization and database failover. But, once you have a hot standby you may want to use it for other things. That additional use involves compromise - for example, while the standby is used for reporting, it is not applying the sync'ing data [as fast] and there could be unacceptable delays.
I encourage you to start with the Oracle portal for Data Guard and get familiar with come of the white papers. Move forward to the documentation and the forum dedicated to the technology.

S_PL0_09000158 - Annual operations report (Spain)

Similar Messages

Maybe you are looking for