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.

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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.
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*end of note 1533987
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I have reported it to sap, the answer has been:
Dear Customer,
Our development team has detected it. The solution will be delivered in
short.
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of RFUSVS14
ind_delete TYPE i.
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T_Code: S_PL0_09000158-(pgm:RFUSVS14) Report issue[Spain Specific Report]

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