VAT Report-RFUMSV00

Dear Gurus,
Let me describe the scenario:
1) Sales Order Created and Billing GeneratedFI doc PostedAmt 1000 INR
Tax code is O0 --Tax rate is zero percent
2) Customer Pays more than Sales Order amount --Amt 1300 INR
Document No X
40 dr Bank 1300
15 Cr Cust 1000
15 Cr Cust 3000
3)Later when Billing happens for 100INR and 200 INR
Customer is not paying so 300 from document X is adjusted for SO amt 100 and 200.
Now the requirement is that as there are 3 SO so VAT Report should contain 3 line items and accordingly amount 1000,100 and 200 should be shown.
Present ly under this scenarion VAT Report RFUMSV00 shows only document X and tatal amout as 1300 user want for this document VAT report to show 1000(that is equesl to SO)
And for other documents 100 and 200 .
Please help
Regards
Raju

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

Similar Messages

ALV Reporting - RFUMSV00

I copied the standard SAP VAT report RFUMSV00 to add some fields to 2 of the reports. When the reports appear on the screen, they are perfect, but when I print them, one of the reports is duplicating the lines that have data that I have added. The lines that don't have the additional data work as they should. The other report that I modified works perfectly.
Has anyone run across something like this?

May be you forget a REFRESH statment somewhere....

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

Change in Standard VAT Report : S_alr_87012385

Dear All,
In VAT summary report - S_ALR_87012385
I need some additions and changes as listed below-
1. Document wise line level tax detail is displayed - need at document level
2. Vendor TIN number is not getting displayed in the standard VAT report
Kindly suggest...
Regards,
Prashant

Find enclosed the replies:
1. Details at Document Level - May not be practical. You may have line items in a document with different rates of Tax. In such case, you have to show the details seperately only
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
Regards
Sanil Bhandari

VAT report 87009895

Hi,
I am executing VAT report 87009895. Report is displayed correctly but tax amounts are not posted to VAT settlement / alternative account.

Hi,
Just check if the SAP note 741237 - RFUMSV00: Frequently asked questions helps you in identifying your issue.
Regards,
Mike
Edited by: Michael Gerard Leo on Jul 5, 2010 4:12 PM

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

BADI 014 in report RFUMSV00

Hello I have to add new fields in report RFUMSV00. As you know the selection screen shows a section where you can customise the layout of many section. I have to add one field in totals section.
Now I found a BADI (FI_TAX_BADI_014) that should be used to add field catalog for ALV. But I don't know how to use it. The BADI instance is not implemented.
Is there someone who had experience on it?
Thanks
F.

Hi Eduardo,
thanks for your quick reply.
Do you know the possible solution for my question? The picture shows the peculiarity of the vat code.
When I run the report RFUMSV00, I don't see in the "Input tax: Line items" the information related to ESA transaction. I can see only the transaction ESE. My client would like to see also the ESE information in the "Input tax: line items.
Below is shown the AS IS:
Do you have any suggestion?
Thanks a lot for your support
Regards
Giampaolo

Report RFUMSV00 - Reverse Charge

Hi Guru,
my client would like to see in the report RFUMSV00 the transaction ESA/ESE (reverse charge) in the "Input tax: Line items". How can I do it? Do you know a BADI that I can use?
Do you have any suggestion?
Thanks in advance
Kind Regards
Giampaolo

Hi Eduardo,
thanks for your quick reply.
Do you know the possible solution for my question? The picture shows the peculiarity of the vat code.
When I run the report RFUMSV00, I don't see in the "Input tax: Line items" the information related to ESA transaction. I can see only the transaction ESE. My client would like to see also the ESE information in the "Input tax: line items.
Below is shown the AS IS:
Do you have any suggestion?
Thanks a lot for your support
Regards
Giampaolo

Purchase register vat report

hi
     plz help me purchase vat Report material wise can you any body tell
    me how will take data and relation between Material and vat which table
    its urgents
Thanks for help
Regards,
vijay kumar

Hey !!!!
Try using F1 help and then F9 for field names.
For EX ;
To know the field name for PO, go to transaction me22n and then click on PO number then press F1 and then technical information (F9).For the field names and if lucky you will get the table name also.
Regards,
Abhinab Mishra

Purchase vat report

hi
plz help me purchase vat Report material wise can you any body tell
me how will take data and relation between Material and vat which table
its urgents
Thanks for help
Regards,
vijay kumar

T.Code: SE38
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.
As I am fresher, can you please help me that how I need to approach. Thanks for your support.
Regards,
Saleem

Hello Saleem,
Almost all fields required for VAT reporting are available in standard tax report
S_ALR_87012357 .
You have to configure the layout from the selection screen as below
regards
pb

VAT Report

Hi All,
I have written a query for VAT report, this Query works fine when there is no credit memo postings. but when there is a credit memo for an invoice then the values displayed are mismatched. please check my query and correct it.
This is the Query
SELECT T0.CardName as 'Name_of_Seller', T1.TaxId11 as 'Seller_TIN',2041 as 'Commodity_Code', SUM(T2.BaseSum-case when T3.TrgetEntry is Null then 0 else T5.BaseSum end) as 'Purchase_Value', T2.TaxRate as 'Tax_Rate', Sum(T2.TaxSum-case when T3.TrgetEntry is Null then 0 else T5.TaxSum end) as VAT_CST_Paid
FROM OPCH T0 INNER JOIN PCH12 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH4 T2 ON T0.DocEntry = T2.DocEntry LEFT OUTER JOIN PCH1 T3 ON T2.DocEntry = T3.DocEntry and T2.linenum = T3.linenum LEFT OUTER JOIN ORPC T4 ON T3.Trgetentry = T4.Docentry LEFT OUTER JOIN RPC4 T5 ON T4.DocEntry = T5.DocEntry INNER JOIN OCRD T6 ON T0.CardCode = T6.CardCode INNER JOIN OCRG T7 ON T6.GroupCode = T7.GroupCode
WHERE (T2.staType = '1' or T2.staType = '4') and (T2.RelateType <> 3) and ( T0.DocDate >= [%0] and T0.DocDate <=[%1]) and (T7.GroupName = 'Suppliers' or T7.GroupName = 'Suppliers [T]')
GROUP BY T0.CardName, T1.TaxId11, T4.DocTotal, T2.TaxRate
Thanks in Advance
Arumugam

Try this one:
SELECT T0.CardName as 'Name_of_Seller', T1.TaxId11 as 'Seller_TIN',2041 as 'Commodity_Code', SUM(T2.BaseSum-case when T3.TrgetEntry is Null then 0 else T5.BaseSum end) as 'Purchase_Value', T2.TaxRate as 'Tax_Rate', Sum(T2.TaxSum-case when T3.TrgetEntry is Null then 0 else T5.TaxSum end) as VAT_CST_Paid
FROM DBO.OPCH T0
LEFT JOIN DBO.PCH12 T1 ON T0.DocEntry = T1.DocEntry
LEFT JOIN DBO.PCH4 T2 ON T0.DocEntry = T2.DocEntry AND (T2.staType = 1 or T2.staType = 4) and (T2.RelateType 3)
LEFT JOIN DBO.PCH1 T3 ON T0.DocEntry = T3.DocEntry and T0.linenum = T3.linenum
LEFT JOIN DBO.ORPC T4 ON T3.Trgetentry = T4.Docentry
LEFT JOIN DBO.RPC4 T5 ON T4.DocEntry = T5.DocEntry
INNER JOIN DBO.OCRD T6 ON T0.CardCode = T6.CardCode
INNER JOIN DBO.OCRG T7 ON T6.GroupCode = T7.GroupCode AND (T7.GroupName = 'Suppliers' or T7.GroupName = 'Suppliers [T]')
WHERE T0.DocDate >= [%0\] and T0.DocDate <= [%1\]
GROUP BY T0.CardName, T1.TaxId11, T4.DocTotal, T2.TaxRate
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.
Please dont suggest to copy the standard program in Z Program. I am looking for alternate option.
Thanks
Ganesh

Hi Ganesh How did you add extra field .

Additional fileds to VAT report S_ALR_87012357 - Advance Return for Tax on

Dear all
I would like to add customer and vendor name to the VAT report. Can you please tell me on how these fields can be added.
Many thanks
P

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

VAT Report - legal form

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?
Many thanks!

Hi Appana Prabhakar!
I already try it but the report RFIDPL06 it´s not preparer for fill the legal declaration directly, i always must to export values to excel and then make the correct sum to fill the fields in the declaration.
Perhaps SAP does not have any kind of solution to fill directly the legal declaration for Poland, yet.
Maybe i will try to add a note to sap.
Thank you!
Edited by: Vaz Tiago on May 21, 2010 9:02 AM

VAT Report-RFUMSV00

Similar Messages

Maybe you are looking for