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Changes in Tax Reporting 

Use

The changes to Release 4.6C affect the following reports:

• RFBUST00 - Cross-Company Code Tax (Japan and Denmark)

• RFBUST10 (old) - Cross-Company Code Tax
  RFBUST10 (new) - Cross-Company Code Transfer Posting

• RFUMSV10 - Additional List for Advance Return for Tax on Sales/Purchases

• RFUMSV20 - Advance Return for Tax on Sales/Purchases - Italy/Spain

• RFUMSV26 - Assignment of Open Items from Tax Accounts (Open Item Management) to Subledger Accounts

In detail, the changes are:

RFBUST00 and RFBUST10
RFBUST10 replaces the old reports FRBUST10 (old) and RFBUST00.

• The report now also selects documents that contain self-assigned cross- company code numbers. However, you should only use this option for small quantities of data.

• You should only carry out tax transfer postings in those countries for which this report was originally created (Belgium, Denmark, Japan). The report fulfils the legal requirements in those countries. In other countries, transfer postings may not, under certain circumstances, fulfil the legal requirements.

RFBUST10 and RFUMSV10
Reports RFBUST10 and RFUMSV10 were changed over to the ABAP List Viewer (ALV).
In report RFUMSV10, you can
configure user-specific output lists (line item lists for totals list for output tax and soon) using the ABAP List Viewer. You can

• Display or suppress columns

• Modify columns

• Determine sort criteria

• Add or remove subtotals

You can save these configured output lists as

layouts , and reuse them the next time you use the report. Layout variant SAP1 is delivered with the standard system for all lists. If you use this variant, the report outputs the same data as before the changeover to ALV.

Since the configuration of the lists is controlled exclusively by the selected layout, the following parameters no longer apply:

• Sorting

• Line item display

This has not restricted the features of the report. Sorting can be controlled by the layout selected. Each output list now has a checkbox which you can use to control whether the list is output.

The following parameters have been deleted and not replaced:

• List separation required

• Print microfilm line

RFUMSV20
Report RFUMSV20 was replaced by report RFUMSV00 (Advance Return for Tax on Sales/Purchases); you can no longer use RFUMSV20.
All country-specific functions were added to report RFUMSV00 (see release note for RFUMSV00 ). The report now also has the country-specific variant SAP &IT_ES (standard for Italy, Spain). The variant activates all the selections required so that the report output corresponds to that of the previous RFUMSV20.

RFUMSV26
Report RFUMSV26 is new. It assigns the balances of accounts for deferred tax to the appropriate business partners.
For more information, see the report documentation for Assignment of Open Items from Tax Accounts (with Open Item Management) to Subledger Accounts.