Solution : https://service.sap.com/sap/support/notes/984821 (SAP Service marketplace login required)
Summary :
Due to the new legal requirements in Norway, the RFUMSV10 report must be enhanced to display tax amounts by G/L accounts and tax codes. This SAP Note introduces additional columns in line item lists for taxes posted across documents, with new display variants required for activation. A new summary list has also been added to meet the Norwegian reporting standards by showcasing totals of base amounts and taxes for each G/L and tax code, achievable via new selection screen settings. The note details steps for manual implementation including creating new data elements and modifying ALV structures to accommodate the required data.
Key words :
component component type data type reference table reference fieldhwbas hwaerbas curr rfums_alv_total_vat mldwaerhwaus hwauste curr rfums_alv_total_vat mldwaerhwvor hwvoste curr rfums_alv_total_vat mldwaerhwanaf hwanaf curr rfums_alv_total_vat mldwaerhwvnaf hwnaf2 curr rfums_alv_total_vat mldwaeras, component component type data type reference table reference fieldhwaus hwauste curr rfums_alv_vat mldwaerhwvor hwvoste curr rfums_alv_vat mldwaerhwanaf hwanaf curr rfums_alv_vat mldwaerhwvnaf hwnaf2 curr rfums_alv_vat mldwaer8, package vtaxrepcomponent component typebukrs bukrsmwart mwarthkont hkontmwskz mwskztext1 text1_007shwbas hwaerbashwaus hwaustehwvor hwvostehwanaf hwanafhwvnaf hwnaf2mldwaer mldwaerflg_dir flg_dirflg_dp flg_dpflg_dpg flg_dpgflg_buv flg_buvthe currency fields, component component typebldat bldathwaus hwaustehwvor hwvostehwanaf hwanafhwvnaf hwnaf2flg_dir flg_dirflg_dp flg_dpflg_dpg flg_dpgflg_buv flg_buvthe, short description company code clearingpackage vtaxrepdomain xfeldfield labelshort 10 cccmedium 15 ccclong 25 company code clearingheading 30 company code clearingdocumentation, short description direct tax postingpackage vtaxrepdomain xfeldfield labelshort 5 dir, accountpackage fbasdomain xfeldfield labelshort 0medium 0long 40 totals, paymentpackage vtaxrepdomain xfeldfield labelshort 10 gross dpmedium 15 gross, component component typeumsvxsu umsvxsu7, data type rfums_alv_total_vat
Related Notes :
| 1761953 | |
| 1609989 | RFUMSV10: Program termination with error F7 226, part 2 |
| 1584971 | |
| 1532387 | |
| 1464213 | |
| 1461777 | |
| 1411664 | RFUMSV10: Inaccurate distribution of tax amounts |
| 1371996 | |
| 1132306 | |
| 1129096 | RFUMSV10: Error F5 566 Specify a jurisdiction key |
| 1118066 | |
| 989823 |