Changes to the Advance Return for Tax on Sales/Purchases (Re (SAP Library

Changes to the Advance Return for Tax on Sales/Purchases (Report RFUMSV00)

Use

The report provides the following new functions:

You can post the tax payable transfer posting, for which a batch input sesion is created, to a vendor account.

You must assign a tax payable account and the key for debit and credit postings to this vendor account to the transaction key "UMS" for the used ( Execute assignment).
Tax balances are transferred to this account unless you overwrite this by specifying a different tax payable account on the selection screen. You can use either a G/L account or a vendor account as the tax payable account.

Tax payable account = G/L account
If you use a G/L account, the posting keys assigned to the transaction key UMS are used for the postings to the tax payable account and the tax accounts.

Tax payable account = Vendor account
If you use a vendor account, the posting keys assigned to the transaction key UMS are used for postings to the tax payable account, and posting keys "40" and "50" are used for postings to the tax accounts.
In this case, the posting keys assigned to transaction key "UMS" must be suitable for postings to vendor accounts.

You can have the system round up the tax amounts during the preparation of the tax return.

Even when, in accordance with system settings, the tax amounts are rounded in the local currency, this rounding is only carried out for documents entered in local currency. For documents that were entered in a foreign currency, the tax is not rounded in the local currency.

This function enables you to report foreign currency documents whose tax was not rounded as if the tax was rounded during document posting. You control this using the parameter Output control -> Tax on sales/ purchases for tax rounding.

Bolle Doganali function for Italy
Choose Output control -> Bolle Doganali.

The documents returned are numbered sequentially in the line items.
Select Sequential number in the line item lists.

In addition, you can also have the system save the last sequential number from the line item list in the database.
Choose Posting parameter -> Save document numbers.
The report does not then start for the next return with number 1, instead, it uses the last number saved.

You can also assign the number used to start document numbering manually (separately for output and input tax).
Choose Posting parameter -> Output tax starting number or Posting parameter -> Input tax starting number.

The following Business Add-Ins (BADIs) were added to the source text:

FI_TAX_BADI_010 Time of list output by ALV

FI_TAX_BADI_011 Time of 'APPEND' for line item lists

FI_TAX_BADI_012 Time of 'GET bkpf LATE' during selection

These BADIs enable you to carry out country-specific modifications to the advance return for tax on sales/purchases without having to change the report itself. Use the BADIs delivered by SAP.