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3523251 - IT_VAT_DCL and usage of table RFUMSV00_BAL_IT - Credit Balance previous period

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

SAP S/4HANA all versions

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 
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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