Symptom
In S/4 Hana releases IT_VAT_DCL replace FOTV (FOT_B2A_ADMIN ), and can also be used instead of RFUMSV00.
The settings is the same reported into User Guide attached to note 2470690 for FOTV and IT_VAT_DCL
Report RFUMSV00 fill table RFUMSV00_BAL_IT under field PROGRESSIVE_TOT, for Credit Balance previous period
IT_VAT_DCL do not fill table RFUMSV00_BAL_IT
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Environment
- S4CORE 102
- S4CORE 103
- S4CORE 104
- S4CORE 105
- S4CORE 106
- S4CORE 107
- S4CORE 108
Product
Keywords
RFUMSV00 control quarter monthly FOTV Italy
IT_VAT_DCL LIPE Liquidazione Periodiche IVA Liquidazioni Quarterly VAT declaration
VP8 RFUMSV00_BAL_IT field PROGRESSIVE_TOT VP14 VP13 VP9
Credit Balance previous period XML Output CreditoPeriodoPrecedente , KBA , FI-LOC-FI-IT , Italy , XX-CSC-IT-FI , use FI-LOC-FI-IT , How To
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