Background Processing: Preparing the Advance Return for Tax on Sales/Purchases for Parked Documents 
Background Processing: Preparing the Advance Return for Tax on Sales/Purchases for Parked Documents
Use
Program RMBABG03 formats parked vendor invoices, and vendor invoices that have not yet been correctly checked, for Financial Accounting program RFUMSV00 (advance return for tax on sales/purchases).
Activities
This report is executed as and when required before Financial Accounting program RFUMSV00 is executed.