SAP Note 1439166 - RFASLD20: FI-CA interface and tax reporting date

Component : Umsatzsteuer - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/1439166 (SAP Service marketplace login required)

Summary :
SAP Note addresses errors in the EC sales list reporting process where the selection period is not transmitted to the FI-CA interface when using tax reporting date selection. Errors occur with both month/quarter and custom range selections. The affected report programs are RFASLM00, RFASLD20, and RFASLD02. Pre-requisite for implementation: the "tax reporting date" function must be implemented via the appropriate Support Package. The prescribed resolution involves implementing specified program corrections.

Key words :
tax reporting date selection, tax reporting date, ec sales list, fi-ca interface, terms fi-ca, report programs rfaslm00, relevant support package, custom selection, reporting period, rfasld02 reason

Related Notes :

1413492VAT 2010: Data transfer from FI-CA for EC sales lists
1298748EU package for value-added tax, 2010
1232484How to use the VAT due date, tax reporting date VATDATE