SAP Knowledge Base Article - Public

3483663 - What is the difference between the 3 execution types of Create Advance Return for Tax on Sales/Purchases App

Symptom

What is the difference between the 3 execution types of Create Advance Return on Sales/Purchase Tax App.

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

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Enter App Create Advance Return and under Posting Parameters you have 3 options how to run the App:

    1. Do not Update Documents
    2. Update Documents: Update Run
    3. Update Documents: Test Run

    Resolution

    1. Do not update documents: The system selects all documents -regardless of the fact whether an update run has already been carried out. In the backend it does not update to BSET table.
    2. Update documents: Update run : The system only selects documents that have still not been processed before during an update run. In backend table BSET, the system fills fields STMDT "Date in which the tax return was made" and STMTI "Time of program run for the Tax Return" with values.
    3. Update documents: Test run : The system only selects documents that have still not been processed during an update run. It does not fill backend fields BSET-STMDT and BSET-STMTI.

    See Also

    Create Advance Return on Sales/Purchase Tax

    Keywords

    Create advance return, RFUMSV00, update run, test run, BSET, STMDT, STMTI, F.12, S_ALR_87012357  , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , How To

    Product

    SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions