RFUMSV00 Prevent Customers Being Selected

[former_member293658]

Hi Friends,

For the advanced tax report RFUMSV00 (transaction S_ALR_87012357) is there any way to restrict the selection returned by the report by the customer number?

We have a number of customers which are used purely for inter-company purposes and documents with tax posted on these customer accounts should not be selected/shown out on the RFUMSV00 report.

Can you advise if there is any master data setting at customer level we can use to either stop a customer being seledted by the report? Or any other option to prevent the documnets from being selected?

Thank you.

Mik

[nico_dewaele]

you could use dedicated tax codes with dedicated tax classification keys and dedicated derivation in VK11 - MWST

and exclude those codes.

[Former Member]

Hi,

You can set filter on customer number in the output report layout.

Regards,

Gaurav

[former_member293658]

Hi

Can you advise how we can set the filter in the output report? If we go to the menu option EDIT -> SET FILTER it is grayed out and not available for selection when we run the RFUMSV00 report.

Is this the filter you mean? If so, can you advise how we can activate this filter?

Thanks