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

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-IN-ST , use CA-GTF-CSC-EDO-IN-DC , XX-CSC-RO-FI , use FI-LOC-FI-RO , XX-CSC-ES-FI , use FI-LOC-FI-ES , How To

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