in reports RFUMSV10 and RFUMSV00 the tax base amounts differ for one tax code. How can this be? Do both reports have different ways of calculating the tax base amount?
All amounts for the tax and tax amount in the tax document (table BSET) are converted in accordance with the relevant legislation/rules. Since the system does not carry out any adjustment between BSEG and BSET, the report programs RFUMSV10 and RFUMSV00 arrive at different results. For the purposes of tax on sales/purchases, the result of report RFUMSV00 is relevant here.
All amounts for the tax and tax amount in the tax document (table BSET) are converted in accordance with the relevant legislation/rules. Since the system does not carry out any adjustment between BSEG and BSET, the report programs RFUMSV10 and RFUMSV00 arrive at different results. For the purposes of tax on sales/purchases, the result of report RFUMSV00 is relevant here.
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