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3797419 - Italy report RFUMSV00 : Progressive Total not updated into table RFUMSV00_BAL_IT

Symptom

When running S_ALR_87012357 (RFUMSV00) for Advance Return for Tax on Sales/Purchases, the progressive total is not updated in table RFUMSV00_BAL_IT.
Debit and credit amounts are not updated neither in table TRVOR.
No error messages are mentioned.


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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
  • S4CORE 109

Product

SAP S/4HANA all versions

Keywords

RFUMSV00, S_ALR_87012357, RFUMSV00_BAL_IT, TRVOR, progressive total, italy vat, advance return, credit balance, debit balance, carryforward, monthly execution, sequential number, period-based balance, report numbering, VAT balance , KBA , FI-LOC-FI-IT , Italy , FI-GL-GL-F , Value Added Tax (VAT) , Problem

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