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Former Member
Apr 27, 2009 at 08:59 AM

Report RFUMSV25

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Hello,

My client has to declarate the vat amount only for the invoces (for some suppliers) that have been paid. I suposse that i have to use the report RFUMSV25 to do that. I do not know the steps to customize the system in order to run the transaction, anybody knows?

Thank you very much in advance