SAP Knowledge Base Article - Preview

2049911 - SAP FI: how to combine the bill of exchange functionality with program RFUMSV50?

Symptom

  • You have customized table V_T007BE but program RFUMSV50 does not work as you expected
  • You use bill of exchanges functionality and program RFUMSV50 does not show documents relevant for tax transferring
  • Program RFUMSV50 generates the tax transfer document although bill of exchange due date is greater than time frame on selection screen 


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Environment

SAP FI: SAP Financial Solution: SAP_APPL 600 and higher

Product

SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

VAT, table T007BE, S_AC0_52000644, Deferred Tax, Service tax, Open Item Management, Deferred Tax Transfer (New), table DEFTAX_ITEM, Value-added tax, recognize, check, LINE TYPE = BE, customizing , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , XX-CSC-RU-FI , use FI-LOC-FI-RU , XX-CSC-RU , Russia , XX-CSC-RO-FI , use FI-LOC-FI-RO , XX-CSC-IN-ST , use CA-GTF-CSC-EDO-IN-DC , XX-CSC-ES-FI , use FI-LOC-FI-ES , How To

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