SAP Note 1381149 - RFUMSV00: Tax reporting date and electronic advance return

Component : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/1381149 (SAP Service marketplace login required)

Summary :
SAP Note addresses issues with RFUMSV00, used for tax reporting on sales/purchases. Users cannot limit reports to the tax reporting date when generating electronic returns concurrently, leading to error F7 264. Additionally, adding criteria like posting date raises error FOT_B2A 412 due to non-unique settlement periods. The root cause is identified as a program error. The resolution involves applying program corrections that now enable report generation based on the tax reporting date, with the reporting period automatically derived from the specified parameters.

Key words :
system issues message f7 264, electronic advance tax return, triggers message fot_b2a 412, electronic advance return, tax reporting date, sales/purchases rfumsv00, restrict reporting period, advance return, sales/purchases, reporting period

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