SAP Knowledge Base Article - Preview

2370110 - Spain: Extra Payment data at Vat Register Book

Symptom

The execution of RFUMSV00 or RFIDESM340 displays Payment data  (date, amount, and method) for some lines that don´t need it. (For vendors that didn´t join the "Criterio de Caja")

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for 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 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; 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 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

Payment data missing at Spanish Vat Register Book, RFUMSV00, RFIDESM340, Model 340, Electronic VAT books, Spanish Tax Authorities, AEAT models, local regulation, localized solution, localization, country specific, ID-FI-ES, Vat on cash, Libro registro facturas recibidas, FIESC_PAY_METHOD, FIA_VOC_IDF, Law 14/2013, VAT on Cash, Regimen Especial de Criterio de Caja España, IVA de caja, Order HAP/2215/2013, S_P7D_67000261, S_EB5_05000379, Advance Return for Tax on Sales/Pur, Model 340, Spain, Spanish, AEAT models, country version, S_ALR_87012403, Advance Return for Tax on Sales/Pur.,  S_ALR_87009895, S_ALR_87009911, S_ALR_87009912, S_ALR_87012356, S_ALR_87012357, S_ALR_87012373, S_ALR_87012374, S_ALR_87100833, S_P00_07000111, S_P00_07000112, S_P7D_67000046, libros registro del iva, impuesto sobre el valor añadido,  Issued Invoice Register Book VAT, Recieved Invoice Register Book VAT, CA-GTF-CSC-EDO-ES. , KBA , XX-CSC-ES-FI , use FI-LOC-FI-ES , CA-GTF-CSC-EDO-ES , Document Compliance Spain , How To

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