SAP Knowledge Base Article - Preview

1700246 - Results of the country specific report RFIDPL06 differs from the standard report Advance Return for Tax on Sales/Purchases RFUMSV00

Symptom

There is a difference in the VAT calculation between S_ALR_87012357 (RFUMSV00)  and S_ALR_87012385 (RFIDPL06) 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

reporting, Poland, Tax Reporting Date (VATDATE), RFIDPL06, S_ALR_87012385, RFUMSV00, S_ALR_87012357 , KBA , XX-CSC-PL-FI , Financial Accounting , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To

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