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2433085 - Reverse Charge 0% - Negative sign in RFUMSV00, settings recommended

Symptom

Tax base amount should appear with negative (-) sign for reverse charge tax code with 0% in the output of the standard report S_ALR_87012357 - RFUMSV00.


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Environment

  • SAP_APPL 600
  • SAP_APPL 602
  • SAP_APPL 603
  • SAP_APPL 604
  • SAP_APPL 605
  • SAP_APPL 606
  • SAP_APPL 616
  • SAP_FIN 617
  • SAP_FIN 618
  • SAP_FIN 700
  • SAP_FIN 720
  • SAP_FIN 730
  • S4CORE 100
  • S4CORE 101
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFUMSV00, Plus, positive, negative, minus, sign, tax base amount, 0%, reverse charge, FTXP,   EU code, tax code, VAT, VAT2010, Hungary, Italy, France, Austria, Germany, Ireland, UK, Netherlands, Belgium, Luxembourg, Spain, Portugal, Poland, Greece, Romania, Bulgaria, Slovenia, Czech, Slovakia, Denmark, Sweden, Finland, Cyprus, Malta,  VAT reporting,  acquisition tax, EGRKZ, EGRKZ, EU-CODE, EU code,  T007A, FB01, FB60, MIRO, ESA, ESE, Steuer, Steuerkennzeichen, Erwerbsteuer Ausgang, Ausgangssteuer, Erwerbsteuer Eingang, Eingangssteuer, Kategorisierung, Reverse Charge, Negativ, Positiv, -100%, -100,00, tax schema. OBQ3, OBYZ, formula , KBA , FI-GL-GL-F , Value Added Tax (VAT) , XX-CSC-XX , Please use FI-LOC-I18 for I18N and cross-country issues , XX-CSC-FR-FI , use FI-LOC-FI-FR , XX-CSC-IT-FI , use FI-LOC-FI-IT , How To

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