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Former Member
Jul 02, 2009 at 12:24 PM

Output Tax Report show 0 tax items

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Hello,

In Standard Output Tax report RFUMSV00 executed through T-Code SE38 . There are some Billing Items which have 0% Tax, but still it is showing in the Output Tax Report. As per as statutory requirement , Taxes with Zero Condition Base value should not flow into this report as this report is submitted to the Government every month. We have to extract this report to excel file & manually delete such tax items from huge list of data. How to restrict flowing of such Zero Tax Items in the Output Tax Report? Pl suggest solution for this standard requirement, is it anything related to configuration or customizing error in SD module, Please let me know.

Regards

Subrat