Solution : https://service.sap.com/sap/support/notes/203365 (SAP Service marketplace login required)
Summary :
SAP Note details updates for Australian GST reporting through BAS reports, necessitated by legislative changes. It requires source code modifications and new SAPscript forms specific to Releases 3.x and 4.x. Implementation prerequisites include prior installation of Notes 208810, 216761, and 122332. Download of these updates is available via SAPSERVx for separate versions. Specific transport requests and files for both version groups are listed, along with access instructions for SAPSERVx, ensuring correct implementation of the BAS report under SAP environments.
Key words :
password ftp - cd/home/ftp/general/r3server/abap/note, australia additional key words australia, - ftp sapservx - user ftp, solution source code adjustments, sapscript form f_rfuvau___01- p3fk013473, sapscript form f_rfuvau___01- p4bk115214, 'gst bas calculation sheet, sheet g1-g20', services tax - gst', transport requests belonging
Related Notes :
| 321819 | No-ABN Withholding Payment Summary for AUSTRALIA |
| 314011 | PAYG Voluntary Withholding Payment Summary for AUSTRALIA |
| 306529 | ABN: Posting to a ONE-TIME account |
| 216761 | RFUVDE00: Termination with error message F7 212 |
| 216359 | Australian GST: Simplified BAS reporting |
| 211354 | Rounding withholding Taxes in Australia |
| 208810 | RFUVDE00: rounding of base amounts not required |
| 204972 | RFUMSV00: Deactivating document summarization (BSET) |
| 202730 | ERS processing for GST tax Australia |
| 201753 | ABN: Australian business number |
| 168188 | GST Information Note |
| 122332 | RFUMSV00 Wrong transaction key for n.ded.input tax |
| 13719 | Preliminary transports to customers (note for customers) |