2159194 - MIRO: mismatching output from EC Sales List versus RFUMSV00. | SAP Knowledge Base Article

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2159194 - MIRO: mismatching output from EC Sales List versus RFUMSV00.

Symptom

EC Sales List Report (Spain RFASLD11B) might display some wrong amount for documents posted with MM transactions.


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Keywords

Spanish, AEAT models, local regulation, localized solution, localization, country specific, FREP, Modelo 349, Declaración recapitulativa de operaciones intracomunitarias. Enter Incoming Invoice, Tax calculation, S_ALR_87012403, Advance Return for Tax on Sales/Pur., S_ALR_87009894, S_ALR_87009895, S_ALR_87009911, S_ALR_87009912, S_ALR_87012356, S_ALR_87012357, S_ALR_87012373, S_ALR_87012374, S_ALR_87100833, S_P00_07000111, S_P00_07000112, S_P7D_67000046, account determination, KTOSL, EIN, EKG, BSX, KDM, Inventory posting, Materials management exch.rate diffs, KDM, 668000, 768000, 300000, Diferencias negativas de cambio, Diferencias positivas de cambio, existencias, Declaración anual de determinadas rentas obtenidas por personas físicas residentes en otros estados miembros de la Unión Europea y en otros países y territorios con los que se haya establecido un intercambio de información, RE ( Invoice - gross ), vat statement, 89, 99, tax base amount, stock account, tax relevant, Inventory posting, account determination. , KBA , XX-CSC-ES-FI , Financial Accounting , FI-GL-GL-F , Value Added Tax (VAT) , FI-AP-AP-J , Integration/Accounting Interface , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To

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