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Aug 24, 2023 at 10:26 AM

VAT Return

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Hi all,

We have an issue with the standard SAP VAT return program (RFUMSV00).

When we launch the RFUMSV00 batch, we always have the error "Balancing field profit center in line item 001 not filled" (GLT2201).

So we have to fill the profit center manually every time.

I didn't notice any issue with the program RFUMSV25 "Deferred Tax Transfer" as the document splitting has been done correctly.

I also checked the parameters for document splitting in SPRO.

In SAP standards, profit centers are not taken from the original documents in the VAT return program?

In SAP standards, does the program always sum by GL account ? Can we add other criteria of agregation like profit center?

Hoping you could assit.

Thanks in advance.