SAP script form F_RFUVSG_01 is delivered to output the data required in GST F5 , which is submitted to the tax office every quarter.
In order to run F5 form successfully, you need to set up the following customizing parameters which are delivered by SAP :
Input and output taxe codes; tax grouping version ; tax base amount grouping; and tax balances grouping. Customers who want to use the default parameters need to import these data by running country Installation Program(). Customers need to set these parameters and assignments in IMG if they create their own customizing parameters in any one of the above objects.
IMG>Country Installation Program
IMG >Input and output taxe codes; tax grouping version ; tax base amount grouping; and tax balances grouping