SAP OSS Notes

2077158 SAP OSS Note - RFUMSV00: Tax difference with payment documents








SAP OSS Note 2077158 version 0003 contains details of a know issue related to RFUMSV00: Tax difference with payment documents . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.

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Note 2077158 Details:





When does this problem occur



The system displays a tax difference in RFUMSV00 for clearing documents

generated by the payment program if you execute RFUMSV00 with

the tax difference option (output lists). If you use transaction SE16 to

check the tax information (BSET) for the clearing document, t

he tax amount in the local currency (HWSTE) is negative, which is

essentially incorrect.



Cause of the problem and Pre-requisites



There is a program error, which occurs in the payment program only if

credit memos and invoices are cleared with cash discount clearin

g lines. The vendor net procedure was used to post the cleared documents

in the foreign currency with different exchange rates. In the

 dialog box (FB05), separate cash discount clearing lines are generated

separately according to debit and credit. However, they are gr

ouped together in the payment program, and because, at this precise

moment in time, a zero balance is displayed in the document curren

cy and a balance other than zero is displayed in the local currency, the

plus/minus signs of the tax amounts are not changed.



Solution instructions



Implement the correction and report (see attachment), which corrects the

house currency amounts for the tax information.



Description of problem



RFUMSV00, SAPF110S, vendor net procedure, KN, RN, F110

Solution instructions


Please import the corrections attached to this OSS note into your SAP system using SNOTE.

You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.

You can also check if a new version of note 2077158 has been released as well as see if the note is valid for your current SAP system landscape.

Check if SAP OSS note 2077158 has already been downloaded and is valid


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From here you can just enter the note number 2077158 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an SAP note has been downloaded and is valid for your system.



If note 2077158 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
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If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the latest version of the note.

Alternatively you can find full details of this note on the SAP service market place(SNumber / Service market place login will be required)