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Deferred Tax Transfer Program Issue- RFUMSV50

Hello Experts,

We have configured Deferred Tax Transfer Program in our system in the month of December 2013.

Now the issue is after running the program for the period Sept 2013 to December 2013 to transfer the Service tax line items to Service Tax final accounts, System is picking only line items for the month of December 2013.

System is not picking any Service Tax entry for pervious months except for December 2013.

The program requirements i.e. line item display , Input Tax all re maintained correctly in the system.

My question is that .. is this program runs only for current month? Is there any configuration missing for previous months?

If I run the program only for Sept 2013 to Nov 2013.. It shows List contains no data.

Please guide me to get some resolution as the user is not able to transfer the S.tax line items and utilise the same for S.Tax Credit.

Regards,

Prasad

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  • Best Answer
    Posted on Jan 14, 2014 at 10:49 AM

    Hi

    See note 1800344 - How to start using RFUMSV50. There is a mention to report RFUMSV53 in the point 7.

    I hope this helps you

    Regards

    Eduardo

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    • Former Member Former Member

      Hello Bea

      I also have problems whit RFUMSV00. When I run this program, the corresponding lines for transferred document didn´t appear.

      I saw that the BELNR for these lines are the number of transferred docuemtns, but they must be the number of the original invoice.

      Could you help me??

      Thank you

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