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RFUMSV10 RFUMSV00 tax base amount differ

Hello,

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?

Kind Regards

Olivier

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2 Answers

  • Feb 10, 2017 at 12:53 PM

    I found the answer here:

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/6e/b203d6f15111d1a5940000e835329b/content.htm

    Tax Base Amount and Tax 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.

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  • Feb 10, 2017 at 12:54 PM

    I found the answer here:

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/6e/b203d6f15111d1a5940000e835329b/content.htm

    Tax Base Amount and Tax 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.

    Add comment
    10|10000 characters needed characters exceeded