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Former Member

Belgium VAT Reporting: Details of amounts showing in FOTV


I have a Belgian company code for which all required configuration has been done. Now, when business wants to generate VAT returns, we suggested the following:

Step 1: Run S_ALR_87012357 (RFUMSV00)

Step 2: Run FOTV (FOT_B2A_ADMIN)

The mapping of tax codes to tax groups has been done in OBCG/ OBCH. However, if I compare the output from S_ALR_87012357 and FOTV output, the amounts are not matching as per the assignment of tax codes and tax groups.

Please advise if there is any way to find out how system is calculating amounts showing up in FOTV. Any pointers are most welcome.

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1 Answer

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    Former Member
    Nov 02, 2017 at 03:49 PM

    Did you select "Electronic Advance Return" in S_ALR_87012357. That did make a difference in the output for us.

    You can also debug the RFUMSV00 program in "INCLUDE LFOT_B2A_CREATEU05" within " INCLUDE LFOT_B2A_CREATEU05" to see how its calculating. All the T007K and T007L calculation happens here.

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