In this activity, you can group several company codes together in a taxes on sales/purchases group. To do this, you must assign the same taxes on sales/purchases group to the company codes concerned. The data of the company codes in question is grouped together and printed with the taxes on sales/purchases group with the automatic printout of the advance return for taxes on sales/purchases.
The same procedure is valid for the EC sales list.
In each case, a taxes on sales/purchases group code with the same name and address exists for company code 0001 in the standard system.
If you want to select by fiscal periods rather than calender date in the report for the advance return for taxes on sales/purchases, all company codes considered must have the same fiscal year variant for each run of the print report.
Refer to the documentation for programs RFUVDE00 and RFUVBE00 for more information.