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.

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