Skip to Content
avatar image
Former Member

FRANCE_RFUMSV50_REVERSE CHARGE

Hi,

We have customized reverse charge tax code but the report creates tax transfer documents that fall in batch input. We have implemented all the SAP Notes referred to this issue but it is still not working. By implemented SAP NOTE 2011533 we have the customizing shown below:

Reverse charge tax code (deferred):

                                          Acc Key                                  Level     From Lvl     Cond. Type

                             

Non-deduct. Input Tax    (NVV)                0,0%            140         100              MWVN

Acquisistion tax Cred.    (MWS)           - 20,0%            150         100              NLXA

Acquisition Tax Deb.       (VST)           100,00%           160         150              NLXV

We have maintained view V_T007DT and T007NV as indicate in the SAP Note. The report RFUMSV50 generated the bacth input correctly, but when we go to tcode sm35 and execute it the tax transfer falls.

The report tries to create two documents. The first one is posting correctly and the document is generated but the second posting failed.

Could someone provide us some support on this issue?. Do we have something wrong in our customizing or do we have to implement further SAP Notes?.

Thanks in advance,

KR

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Mar 04, 2015 at 08:34 AM

    Check this OSS note 1551381 - Deferred Tax Correction Report for DEFTAX_ITEM Table.

    Tax transfer document is not posted or is posted incorrectly by RFUMSV50 report. You can determine
    this with the use of RFUMSV52 report. It can also happen that document is not created by RFUMSV50
    report at all (list contains no data), or batch input session fails during document posting.
    This issue does not occur for new documents, as the cause is already resolved by code correction or
    customizing. Nevertheless old documents cannot be processed, because DEFTAX_ITEM table was updated
    incorrectly.

    Add comment
    10|10000 characters needed characters exceeded