You have tried to run the Advance Return for Tax on Sales/Purchases (RFUMSV00) program to extract data for your periodic VAT Return.
You have selected a time period as of January 1. 2015 and you selected more than one company code at the same time or entered a taxes on sales/purchases group that contains more than one company code.
However, you receive error message „Enter one company code only. (Message no. FI_LU111)”.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
RFUMSV00, S_ALR_87012357, FI_LU111, FI_LU 111 , KBA , XX-CSC-LU-FI , Financial Accounting , How To
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