Solution : https://service.sap.com/sap/support/notes/385850 (SAP Service marketplace login required)
Key words :
KR, Tax Invoice, VAT reports,Korea, DME,RFIDKRCTR, RFIDKRTPR,RFUMSV45RRFUMSV49R.
Related Notes :
| 632669 | Wrong currency format in the tax invoice line item amounts |
| 618499 | RFUMSV45R error for One-time-customer-documents |
| 610116 | Vendor invoices not listed in VAT Summary detail list output |
| 606321 | Real estate documents are not shown in Tax Invoice report |
| 590721 | Korean characters not completely visible in VAT tax invoice |
| 584981 | Legal changes for VAT Summary report - August 2002 |
| 584381 | Short dump in VAT tax invoice for AR document with mat. info |
| 582247 | Wrong base amount in tax invoice for 0% tax credit memos |
| 566718 | VAT Summary Report Legal changes - August 2002 |
| 561672 | Layout changes for VAT Tax invoice List output for Korea |
| 545713 | Business Place for Korean company codes in ALE/Idocs |
| 541112 | DME error for ID transaction in VAT Summary report |
| 539042 | Layout error when printing VAT summary report in Korean |
| 526482 | Vendor credit memos posted by transaction FB05 not reported |
| 522729 | New reporting period field in VAT Summary report selection |
| 516996 | Time stamping issue in VAT time stamp report RFUMSV49R |
| 513677 | Short dump when generating a VAT tax invoice |
| 511950 | Error in the chronology of the DME for normal VAT invoices |
| 509636 | Wrong blanks count for negative invoices in RFIDKRTCR |
| 509589 | Error in header, sequential number in VAT Summary report |
| 489603 | Error for more than one customer or vendor with same VAT No. |
| 483977 | Layout error (Location) in VAT summary and time stamp report |
| 482330 | Should report 0% vendor invoice in normal VAT summary format |
| 481926 | Migrated tax invoice number to include day and month details |
| 459974 | Summary format for exempt invoices in VAT Timestamp report |
| 459815 | DME file error for exempt invoices in VAT summary report |
| 458501 | Problem with title & "Zero tax" word in the VAT tax invoice |
| 458496 | Invoice count error in VAT reports for customers with ID nos |
| 445043 | Material name and Commercial UOM not selected in VAT program |
| 438610 | VAT Summary Report does not output details in Korean |
| 432366 | VAT Reports do not report Consignment Liability documents |
| 426207 | Error printing the fourth line in the Korean Tax Invoice |
| 422729 | User exit for list output for Korean tax invoices |
| 418702 | Downpayments printed wrongly in Korean tax invoices |
| 418694 | Incorrect milestone billing amounts in tax invoice reports |
| 417904 | Wrong print of tax invoices if amounts are 10 digits or more |
| 417172 | VAT Summary Report does not select Vendor documents |
| 414254 | Migration Tool for Korean Add-on Tax Invoices |
| 413083 | Corrections for the VAT enhanced reports |
| 412537 | Wrong DME and errorlist in program RFUMSV45R |
| 411105 | End of Maintenance for Korean VAT reports in 45B,46B and 46C |
| 409246 | Corrections for the enhanced VAT reports |
| 13719 | Preliminary transports to customers (note for customers) |