VAT summary report of South Korea (RFUMSV45R) in ECC 6.0

Dear all,
is there someone who has some experience on the VAT reporting for Korea. We are doing a roll out in Korea and need some support. My question is about the submission of the electronic file available in RFUMSV45R. After comparing the output file with the file from the leagacy system in Korea it seems that the output of VAT does not cover all requirements of the Korean Tax Authorities.
Regards,
Matthias

Dear Matthias,
have you succeeded with RFUMSV45R somehow? I am currently facing a similar issue.
Best regards,
Emanuel

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    DATA: IMKPFT1 LIKE I_MKPF1 OCCURS 0 WITH HEADER LINE.
    DATA: IMARDT LIKE I_MARD OCCURS 0 WITH HEADER LINE.
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    *AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_spmon.
    PERFORM monat_f4.
    At Selection Screen *
    AT SELECTION-SCREEN.
    checking for the layout
      PERFORM ALV_CHECK.
    authorisation check for the Plant
    PERFORM auth_check.
    Validation for the Plant
      PERFORM VALIDITY_CHECK.
      IF MTART NE 'FERT'.
        MESSAGE E041 WITH 'Material Type must be FERT Only...'.
      ENDIF.
      IF D1 = 'X'." On 26.4.05.
        P_SPMON0(4) = S_BUDAT-LOW0(4).
        P_SPMON4(2) = S_BUDAT-LOW4(2).
      ELSE.
        P_SPMON0(4) = S_BUDAT-LOW0(4).
        P_SPMON4(2) = S_BUDAT-LOW4(2).
      ENDIF.
      LOOP AT S_BUDAT.
        IF S_BUDAT-HIGH IS INITIAL.
          S_BUDAT-HIGH = S_BUDAT-LOW.
          MODIFY S_BUDAT.
        ENDIF.
      ENDLOOP.
      IDATE-LOW = S_BUDAT-LOW.
      IDATE-HIGH = S_BUDAT-HIGH.
      CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
        EXPORTING
           I_DATE_FROM = IDATE-LOW
           I_DATE_TO = IDATE-HIGH
       IMPORTING
    E_DAYS =
          E_MONTHS = MONTH
    E_YEARS =
      DATA: I(3) TYPE C.
      I = S_BUDAT-LOW+4(2).
      CLEAR: R_BUDAT.
      REFRESH: R_BUDAT.
    *added by Prabhu for Only for Oneday.on 18.5.5
      IF MONTH EQ '0'.
        MONTH = MONTH + 1.
      ENDIF.
    *added by Prabhu for Only for Oneday.on 18.5.5
      DO MONTH TIMES.
        R_BUDAT-LOW = S_BUDAT-LOW.
        APPEND R_BUDAT.
      ENDDO.
      I = 0.
      LOOP AT R_BUDAT.
        R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2) + I.
        I = I + 1.
        R_BUDAT-LOW+6(2) = '01'.
        MODIFY R_BUDAT.
      ENDLOOP.
      LOOP AT R_BUDAT.
        CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
           EXPORTING
             DAY_IN = R_BUDAT-LOW
           IMPORTING
             LAST_DAY_OF_MONTH = R_BUDAT-HIGH
          EXCEPTIONS
            DAY_IN_NO_DATE = 1
            OTHERS = 2
        MODIFY R_BUDAT.
      ENDLOOP.
      LOOP AT R_BUDAT.
        IF R_BUDAT-LOW4(2) = S_BUDAT-LOW4(2).
          R_BUDAT-LOW = S_BUDAT-LOW.
          MODIFY R_BUDAT.
        ENDIF.
        IF R_BUDAT-HIGH4(2) = S_BUDAT-HIGH4(2).
          R_BUDAT-HIGH = S_BUDAT-HIGH.
          MODIFY R_BUDAT.
        ENDIF.
    For Summary on 26.4.05.
        IF Y1 = 'X'.
          CLEAR R_BUDAT.
          REFRESH R_BUDAT.
          R_BUDAT-LOW = S_BUDAT-LOW.
          R_BUDAT-HIGH = S_BUDAT-HIGH.
          APPEND R_BUDAT.
          CLEAR R_BUDAT.
        ENDIF.
      ENDLOOP.
    At Selection Screen *
    AT SELECTION-SCREEN OUTPUT.
    Start of Selection *
    START-OF-SELECTION.
      V_MJAHR = P_SPMON+0(4).
    Get plant distinction warehouse/production
      PERFORM GET_PLANT_DISTINCTION.
    Collect the data from various tables
      PERFORM GETDATA_FG_STOCK.
    here the number of rows in the output table is found
      PERFORM OUTPUT_TABLE_CHECK.
    here the top of the page code is written, that is to be displayed
    in the output
      PERFORM Z_TOP_OF_PAGE.
    here ALV layout properties are set
      PERFORM Z_LAYOUT_SETTINGS.
    ALV EVENTS for TOP OF PAGE and for USER COMMAND
      PERFORM Z_ALV_EVENTS.
    The field catalog is defined for the Primary List is defined in
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    This is for displaying the output
      PERFORM Z_REUSE_ALV_GRID_DISPLAY.
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    Getting data from standard tables
    FORM GETDATA_FG_STOCK.
    For getting the Start date & end date of the month
    PERFORM get_month_dates.
    Getting the Opening Stock from MARDH table
      IF MON EQ '01'.
        MON1 = MON.
        FYEAR1 = FYEAR.
        MON = '12'.
        FYEAR = FYEAR - 1.
      ELSE.
        MON1 = MON.
        FYEAR1 = FYEAR.
        MON = MON - 1.
        FYEAR = FYEAR.
      ENDIF.
      PERFORM GET_RECORDS_FROM_DB.
    *added for Month Summary on 26.4.05.
      LOOP AT R_BUDAT.
        S_BUDAT-LOW = R_BUDAT-LOW.
        S_BUDAT-HIGH = R_BUDAT-HIGH.
    *for Month
        P_SPMON0(4) = S_BUDAT-LOW0(4).
        P_SPMON4(2) = S_BUDAT-LOW4(2).
    *for summary.
        IF Y1 = 'X'.
          LOOP AT S_BUDAT.
            S_BUDAT1-SIGN = 'I'.
            S_BUDAT1-OPTION = 'NB'.
            S_BUDAT1-LOW = S_BUDAT-LOW.
            S_BUDAT1-HIGH = S_BUDAT-HIGH.
            APPEND S_BUDAT1.
            CLEAR S_BUDAT1.
          ENDLOOP.
        ENDIF.
        IMKPFT[] = I_MKPF[].
        IMKPFT2[] = I_MKPF[].
        IMARDT[] = I_MARD[].
        IMARDHT[] = I_MARDH[].
        PERFORM MONTH_WISE.
        PERFORM PROCESS_MOVEMENTS.
        PERFORM CALCULATE_OPENING_STOCK.
        PERFORM UPDATE_NON_TRANSACTION_ITMS.
        PERFORM DELETE_EMPTY_RECORDS.
        CLEAR: IMARDHT,IMARDT,IMKPFT1,IMKPFT,I_FINAL,I_FINAL5.
        REFRESH: IMARDHT,IMARDT,IMKPFT1,I_FINAL,I_FINAL5,IMKPFT.
      ENDLOOP.
      CLEAR: R_BUDAT.
      REFRESH: R_BUDAT.
    *end of changes for month.
    ENDFORM. " getdata_fg_stock
    FORM MONAT_F4 *
    F4-Hilfe für Monat *
    FORM MONAT_F4.
      DATA: BEGIN OF MF_DYNPFIELDS OCCURS 1.
              INCLUDE STRUCTURE DYNPREAD.
      DATA: END OF MF_DYNPFIELDS.
      DATA: MF_RETURNCODE LIKE SY-SUBRC,
             MF_MONAT LIKE ISELLIST-MONTH,
             MF_HLP_REPID LIKE SY-REPID.
      FIELD-SYMBOLS: .
    Wert von Dynpro lesen
      GET CURSOR FIELD MF_DYNPFIELDS-FIELDNAME.
      APPEND MF_DYNPFIELDS.
      MF_HLP_REPID = SY-REPID.
      DO 2 TIMES.
        CALL FUNCTION 'DYNP_VALUES_READ'
          EXPORTING
            DYNAME               = MF_HLP_REPID
            DYNUMB               = SY-DYNNR
          TABLES
            DYNPFIELDS           = MF_DYNPFIELDS
          EXCEPTIONS
            INVALID_ABAPWORKAREA = 01
            INVALID_DYNPROFIELD  = 02
            INVALID_DYNPRONAME   = 03
            INVALID_DYNPRONUMMER = 04
            INVALID_REQUEST      = 05
            NO_FIELDDESCRIPTION  = 06
            UNDEFIND_ERROR       = 07.
        IF SY-SUBRC = 3.
    Aktuelles Dynpro ist Wertemengenbild
          MF_HLP_REPID = 'SAPLALDB'.
        ELSE.
          READ TABLE MF_DYNPFIELDS INDEX 1.
    Unterstriche durch Blanks ersetzen
          TRANSLATE MF_DYNPFIELDS-FIELDVALUE USING '_ '.
          EXIT.
        ENDIF.
      ENDDO.
      IF SY-SUBRC = 0.
    Konvertierung ins interne Format
        CALL FUNCTION 'CONVERSION_EXIT_PERI_INPUT'
          EXPORTING
            INPUT         = MF_DYNPFIELDS-FIELDVALUE
          IMPORTING
            OUTPUT        = MF_MONAT
          EXCEPTIONS
            ERROR_MESSAGE = 1.
        IF MF_MONAT IS INITIAL.
    Monat ist initial => Vorschlagswert aus akt. Datum ableiten
          MF_MONAT = SY-DATLO(6).
        ENDIF.
        CALL FUNCTION 'POPUP_TO_SELECT_MONTH'
          EXPORTING
            ACTUAL_MONTH               = MF_MONAT
          IMPORTING
            SELECTED_MONTH             = MF_MONAT
            RETURN_CODE                = MF_RETURNCODE
          EXCEPTIONS
            FACTORY_CALENDAR_NOT_FOUND = 01
            HOLIDAY_CALENDAR_NOT_FOUND = 02
            MONTH_NOT_FOUND            = 03.
        IF SY-SUBRC = 0 AND MF_RETURNCODE = 0.
    ASSIGN (MF_DYNPFIELDS-FIELDNAME) TO <MF_FELD>. " ==>> note 148804
    <MF_FELD> = MF_MONAT.
          CALL FUNCTION 'CONVERSION_EXIT_PERI_OUTPUT'
            EXPORTING
              INPUT  = MF_MONAT
            IMPORTING
              OUTPUT = MF_DYNPFIELDS-FIELDVALUE.
          COLLECT MF_DYNPFIELDS.
          CALL FUNCTION 'DYNP_VALUES_UPDATE'
            EXPORTING
              DYNAME               = MF_HLP_REPID
              DYNUMB               = SY-DYNNR
            TABLES
              DYNPFIELDS           = MF_DYNPFIELDS
            EXCEPTIONS
              INVALID_ABAPWORKAREA = 01
              INVALID_DYNPROFIELD  = 02
              INVALID_DYNPRONAME   = 03
              INVALID_DYNPRONUMMER = 04
              INVALID_REQUEST      = 05
              NO_FIELDDESCRIPTION  = 06
              UNDEFIND_ERROR       = 07. "<<== note 148804
        ENDIF.
      ENDIF.
    ENDFORM.                                                    "MONAT_F4
    *& Form get_month_dates
    Calculating the Month Start & End Date
    FORM GET_MONTH_DATES.
      IF M1 = 'X'.
        FYEAR = P_SPMON+0(4).
        MON = P_SPMON+4(2).
        CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
        R_BUDAT-SIGN = 'I'.
        R_BUDAT-OPTION = 'BT'.
        CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
          EXPORTING
            I_DATE = R_BUDAT-LOW
          IMPORTING
            E_DATE = R_BUDAT-HIGH.
        APPEND R_BUDAT.
        CLEAR S_BUDAT.
        REFRESH S_BUDAT.
        S_BUDAT-SIGN = 'I'.
        S_BUDAT-OPTION = 'BT'.
        S_BUDAT-LOW = R_BUDAT-LOW.
        S_BUDAT-HIGH = R_BUDAT-HIGH.
        APPEND S_BUDAT.
      ELSE.
        FYEAR = P_SPMON+0(4).
        MON = P_SPMON+4(2).
        CONCATENATE FYEAR MON '01' INTO R_BUDAT-LOW.
        R_BUDAT-SIGN = 'I'.
        R_BUDAT-OPTION = 'BT'.
        CALL FUNCTION 'BKK_GET_MONTH_LASTDAY'
          EXPORTING
            I_DATE = R_BUDAT-LOW
          IMPORTING
            E_DATE = R_BUDAT-HIGH.
        APPEND R_BUDAT.
      ENDIF.
    ENDFORM. " get_month_dates
    *& Form output_table_Check
    checking for records for output
    FORM OUTPUT_TABLE_CHECK .
      DESCRIBE TABLE I_FINALT LINES INDEX.
      IF INDEX EQ 0.
        MESSAGE I041 WITH TEXT-005.
        LEAVE LIST-PROCESSING.
      ENDIF.
    ENDFORM. "OUTPUT_TABLE_CHECK
    *& Form Z_TOP_OF_PAGE
    for setting the details in the top of page *
    has no formal paramters *
    FORM Z_TOP_OF_PAGE.
      DATA: V_MON(2),
      V_YR(40),
      V_FIN(18),
      V_FIN1(48),
      LOW(10),
      HIGH(10).
      V_MON = P_SPMON+4(2).
      V_YR = P_SPMON+0(4).
      FHEADER-TYP = 'H'.
      FHEADER-INFO = 'Stock Register Report (FG Stock)'.
      APPEND FHEADER.
      CLEAR FHEADER.
    *if m1 = 'X'.
    CONCATENATE 'Month = ' v_mon '.' v_yr INTO v_fin.
    fheader-typ = 'H'.
    fheader-info = v_fin.
    APPEND fheader.
    CLEAR fheader.
    *endif."prabhu on 18.5.5
      IF D1 = 'X'.
        CLEAR S_BUDAT.
        LOOP AT S_BUDAT.
          CONCATENATE S_BUDAT-LOW6(2) '/' S_BUDAT-LOW4(2) '/'
          S_BUDAT-LOW+0(4) INTO LOW.
          CONCATENATE S_BUDAT-HIGH6(2) '/' S_BUDAT-HIGH4(2) '/'
          S_BUDAT-HIGH+0(4) INTO HIGH.
          CONCATENATE 'Date = ' LOW ' - ' HIGH INTO V_FIN1.
          FHEADER-TYP = 'H'.
          FHEADER-INFO = V_FIN1.
          APPEND FHEADER.
          CLEAR FHEADER.
        ENDLOOP.
      ENDIF.
    ENDFORM. " Z_TOP_OF_PAGE
    *& Form Z_LAYOUT_SETTINGS
    this is done for setting the properties for the layout of the *
    grid *
    has no formal paramters *
    FORM Z_LAYOUT_SETTINGS.
      FS_LAYO-ZEBRA = 'X'. " Output in Zebra pattern
      FS_LAYO-DETAIL_POPUP = 'X'. " A popup window appears to give
      FS_LAYO-DETAIL_TITLEBAR = TEXT-022.
      FS_LAYO-COLWIDTH_OPTIMIZE = 'X'.
    ENDFORM. " Z_LAYOUT_SETTINGS
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    This is used for handling the events TOP OF PAGE and the USER *
    COMMAND event *
    has no formal paramters *
    FORM Z_ALV_EVENTS.
      CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
        EXPORTING
          I_LIST_TYPE = 0
        IMPORTING
          ET_EVENTS   = FEVENTS[].
      READ TABLE FEVENTS WITH KEY NAME = 'TOP_OF_PAGE'.
      IF SY-SUBRC = 0.
        FEVENTS-FORM = 'Z_TOPOFPAGE'.
        MODIFY FEVENTS INDEX SY-TABIX.
        CLEAR FEVENTS.
      ENDIF.
      READ TABLE FEVENTS WITH KEY NAME = 'USER_COMMAND'.
      IF SY-SUBRC = 0.
        FEVENTS-FORM = 'Z_USER_COMMAND'.
        MODIFY FEVENTS INDEX SY-TABIX.
        CLEAR FEVENTS.
      ENDIF.
    ENDFORM. "Z_ALV_EVENTS
    *& Form Z_CREATE_FIELD_CATALOG
    here the field catalog is created for the primary list *
    no formal parameters *
    FORM Z_CREATE_FIELD_CATALOG.
    for the Plant
      FCAT-FIELDNAME = 'WERKS'.
      FCAT-KEY = 'X'.
      FCAT-OUTPUTLEN = '000005'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Plant'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'C'.
      FCAT-DATATYPE = 'CHAR'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Material Type
      FCAT-FIELDNAME = 'MTART'.
      FCAT-KEY = 'X'.
      FCAT-OUTPUTLEN = '000006'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'MatTyp'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'C'.
      FCAT-DATATYPE = 'CHAR'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Material No.
      FCAT-FIELDNAME = 'MATNR'.
      FCAT-KEY = 'X'.
    fcat-hotspot = 'X'.
      FCAT-OUTPUTLEN = '000018'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Material'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'C'.
      FCAT-DATATYPE = 'CHAR'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Material Description
      FCAT-FIELDNAME = 'MAKTX'.
      FCAT-KEY = ''.
      FCAT-OUTPUTLEN = '000040'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Description'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'C'.
      FCAT-DATATYPE = 'CHAR'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Unit of Measure
      FCAT-FIELDNAME = 'MEINS'.
      FCAT-KEY = ''.
      FCAT-OUTPUTLEN = '03'.
      FCAT-JUST = 'C'.
      FCAT-SELTEXT_M = 'UOM'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'C'.
      FCAT-DATATYPE = 'UNIT'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Plant
      FCAT-FIELDNAME = 'MONTH'.
      FCAT-KEY = 'X'.
      FCAT-OUTPUTLEN = '08'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'MONTH'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'C'.
      FCAT-DATATYPE = 'CHAR'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Opening Stock
      FCAT-FIELDNAME = 'C_STK'.
      FCAT-HOTSPOT = ' '.
      FCAT-OUTPUTLEN = '000016'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Opening Stock'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'Q'.
      FCAT-DATATYPE = 'QUAN'.
    fcat-do_sum = 'X'.
      FCAT-JUST = 'R'.
      FCAT-NO_ZERO = 'X'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Total Receipts
      FCAT-FIELDNAME = 'TRECEP'.
      FCAT-HOTSPOT = ' '.
      FCAT-OUTPUTLEN = '000016'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Total Receipts'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'Q'.
      FCAT-DATATYPE = 'QUAN'.
      FCAT-DO_SUM = 'X'.
      FCAT-JUST = 'R'.
      FCAT-NO_ZERO = 'X'.
      APPEND FCAT.
      CLEAR FCAT.
    for the Production
      FCAT-FIELDNAME = 'PRODU'.
      FCAT-HOTSPOT = ' '.
      FCAT-OUTPUTLEN = '000016'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Production'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'Q'.
      FCAT-DATATYPE = 'QUAN'.
      FCAT-DO_SUM = 'X'.
      FCAT-JUST = 'R'.
      FCAT-NO_ZERO = 'X'.
      APPEND FCAT.
      CLEAR FCAT.
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      FCAT-FIELDNAME = 'RECEP'.
      FCAT-HOTSPOT = ' '.
      FCAT-OUTPUTLEN = '000016'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Othr Plnt Recpts'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'Q'.
      FCAT-DATATYPE = 'QUAN'.
      FCAT-DO_SUM = 'X'.
      FCAT-JUST = 'R'.
      FCAT-NO_ZERO = 'X'.
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      FCAT-OUTPUTLEN = '000016'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Sales Return'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'Q'.
      FCAT-DATATYPE = 'QUAN'.
      FCAT-DO_SUM = 'X'.
      FCAT-JUST = 'R'.
      FCAT-NO_ZERO = 'X'.
      APPEND FCAT.
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      FCAT-FIELDNAME = 'TDISP'.
      FCAT-HOTSPOT = ' '.
      FCAT-OUTPUTLEN = '000016'.
      FCAT-JUST = 'L'.
      FCAT-SELTEXT_M = 'Total Dispatches'.
      FCAT-DDICTXT = 'M'.
      FCAT-INTTYPE = 'Q'.
      FCAT-DATATYPE = 'QUAN'.
      FCAT-DO_SUM = 'X'.
      FCAT-JUST = 'R'.
      FCAT-NO_ZERO = 'X'.
      APPEND FCAT.
      CLEAR FCAT.

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    </ListOfBipCustomerSpecialNeeds>
    </ListofIO>
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