SAP Note
Header Data
Symptom
In Release 4.6C, report RFUMSV20 is replaced by report RFUMSV00.
Since report RFUMSV00 now creates the advance return for tax on
sales/purchases for Italy and Spain, you need an appropriate
selection screen variant.
Other Terms
Advance return for tax on sales/purchases, selection screen,
variant
Reason and Prerequisites
This note desccribes how to create this selection screen
variant. Within the selection screen variant, four new display list
variants are created.
Solution
In the following, you will find a description of how to create
the new selection screen variant for Italy and Spain. It is based
on the previous standard selection screen variant for Italy and
Spain:
1. Call up program RFUMSV00 with variant SAP&IT_ES
2. Open the 'Output lists' box.
3. Configure the 'Output tax: Line items' list:
a) Choose 'Change layout...'.
b) Add the following fields to the field catalog. Also assign
new position numbers. The position numbers are the numbers in
brackets: Sequential number (1) Document number (2) Posting date
(3) Reference (4) Document date (5) Document type (6) Customer (7)
Name 1 (8) G/L account (9) Tax account
(10)----------------------------new field Tax code (11) Description
(12)----------------------------new field Tax rate
(13)-------------------------------new field Tax base amount (14)
Output tax (15) Not to be paid over (16) pay. Output tax
(17)-------------new field Base amount + tax amount
(18)---------------new field
c) Choose 'Subtotals...'. Remove the 'Tax code' field.
d) Save the layout variant.
4. Configure the 'Output tax: Total' list:
a) Choose 'Change layout...'.
b) Add the following fields to the field catalog. Also assign
new position numbers. The position numbers are the numbers in
brackets: Tax code (1) Tax rate (2)
393884 - RFUMSV00: New standard variant for Italy and Spain
Version 6 Validity: 02.04.2001 - active Language English
Released On 02.04.2001 02:00:00 Release Status Released for
Customer Component FI-GL-GL-F Value Added Tax (VAT) Priority
Correction with medium priority Category Customizing
Description (3) Tax account (4)------------------------------new
field Base amount + tax amount (5) Tax base amount (6) Not to be
paid over (7) Output tax (8) pay. Output tax (9)---------------new
field
c) Save the layout variant.
5. Configure the 'Input tax: Line items' list:
a) Choose 'Change layout'.
b) Add the following fields to the field catalog. Also assign
new position numbers. The position numbers are the numbers in
brackets: Sequential number (1) Document number (2) Posting date
(3) Reference (4) Document date (5) Document type (6) Vendor (7)
Name 1 (8) G/L account (9) Tax account
(10)----------------------------new field Tax code (11) Description
(12)----------------------------new field Tax rate
(13)-------------------------------new field Tax base amount (14)
Input tax (15) Non-deductible (16) Deductible input tax
(17)-------------------new field Base amount + tax amount
(18)---------------new field
c) Choose 'Subtotals...'. Remove the 'Tax code' field.
d) Save the layout variant.
6. Configure the 'Input tax: Total' list:
a) Choose 'Change layout...'.
b) Add the following fields to the field catalog. Also assign
new position numbers. The position numbers are the numbers in
brackets: Tax code (1) Tax rate (2) Description (3) Tax account
(4)------------------------------new field Base amount + tax amount
(5) Tax base amount (6) Non-deductible (7) Input tax (8) Deductible
input tax (9)---------------------new field
c) Save the layout variant.
7. Save the selection screen variant under a new name.
Validity
Support Packages & Patches
References
This document refers to:
SAP Notes
Software Component From Rel. To Rel. And Subsequent
SAP_APPL 46C 46C
Support Packages
Software Component Release Support Package
SAP_APPL 46C SAPKH46C18
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