SAP Knowledge Base Article - Preview

2433085 - Reverse Charge 0% - Negative sign in RFUMSV00, settings recommended

Symptom

Tax base amount should appear with negative (-) sign for reverse charge tax code with 0% in the output of the standard report S_ALR_87012357 - RFUMSV00.


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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 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFUMSV00, Plus, positive, negative, minus, sign, tax base amount, 0%, reverse charge, FTXP,   EU code, tax code, VAT, VAT2010, Hungary, Italy, France, Austria, Germany, Ireland, UK, Netherlands, Belgium, Luxembourg, Spain, Portugal, Poland, Greece, Romania, Bulgaria, Slovenia, Czech, Slovakia, Denmark, Sweden, Finland, Cyprus, Malta,  VAT reporting,  acquisition tax, EGRKZ, EGRKZ, EU-CODE, EU code,  T007A, FB01, FB60, MIRO, ESA, ESE, Steuer, Steuerkennzeichen, Erwerbsteuer Ausgang, Ausgangssteuer, Erwerbsteuer Eingang, Eingangssteuer, Kategorisierung, Reverse Charge, Negativ, Positiv, -100%, -100,00, tax schema. OBQ3, OBYZ, formula , KBA , FI-GL-GL-F , Value Added Tax (VAT) , XX-CSC-FR-FI , Financial Accounting , XX-CSC-IT-FI , Financial Accounting , XX-CSC-XX , Country specific Customizing & Functionality (Cross Country) , How To

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