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Dec 04, 2020 at 04:14 AM

Domestic sales and purchase list

54 Views Last edit Dec 04, 2020 at 04:16 AM 2 rev

Hi Experts

We are using the report RFIDHU_DSP. The report is required to be submitted in XML form along with main VAT returns. However, we also use deferred tax functionality for Hungary and the expectation is that invoices for which the deferred tax transfer has been done it should also be part of the above report. However in our case such documents are ignored. Our system is on s/4hana 1709. Please advise if anyone has handled such a scenario.