2020-10-02 1979386

1979386 - RFUMSV50:Legal Change Spain (non-

deductible+date check for old unpaid invoices)
Version 13 Type SAP Note
Language English Master Language English
Priority Correction with medium priority Category Legal change
Release Status Released for Customer Released On 19.08.2020
Component FI-GL-GL-F1 ( Deferred Tax (Country Specific) )

Please find the original document at https://launchpad.support.sap.com/#/notes/ 1979386

Symptom

Legal change in Spain requires

1. Process non-deductible taxes based on payment (as deferred).

2. Report taxes even for unpaid invoices after specific time period or on specific date

Attention: The customizing described in the note is valid only for non-deductible tax codes! Follow main note
1800344 for standard 0% and normal rate tax codes.

Other Terms

Spain, deferred, non-deductible, restricted, period, days.

VAT on cash, voc, deferred tax line items that are still open, invoices not paid, invoices older than 31.12 next
year, 31 December.

Reason and Prerequisites

Legal change

Solution

Implement this SAP Note including manual steps or install SP. Please also install SAP Note 2000583 and
test both SAP Notes.

Complete the following customizing:

1. Create a new deferred tax rule or modify existing one. This deferred tax rule must have type "Per invoice,
with clearing" and active new flag "Tax indicator: Non-deductible".

2. Check that this deferred tax rule is assigned to your company code.

3. Assign tax accounts to your non-deductible deferred and original (both!) tax codes. Use new IMG activity
or transaction SE16/SM30 for the new customizing table T007NVV.

Attention: For non-deductible condition please use standard NVV (or similar). Do not use condition like NAV
due to this condition from one hand as non-deductible assumes that tax is included into material but from
other hand has a separate line item in the document. So decide if your business requirement requires to have
the tax as a part of material and use NVV or it is a separate line item on tax G/L account and use e.g. VST. In

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2020-10-02 1979386

the second case follow main note 1800344.

Attention: Tax base accounts you use in T007NVV customizing should be either tax base accounts or just
technical off-balance accounts. Never use tax accounts you assign to tax codes.

Tax accounts should have the following customizing:

If tax code has only non-deductible part:

Deferred tax account which is used in invoice should have

open item management - empty

tax category -empty

Target tax account should have

open item management - empty

tax category - '-' or '+'.

With such customizing settings the tax transfer document posted via FB01 will contain only target tax code.

If tax code has several active conditions, including non-deductible part:

Deferred tax account which is used in invoice should have

open item management - 'X'

tax category -'-' or '+'

Target tax account should have

open item management - empty

tax category - '-' or '+'.

With such customizing settings the tax transfer document posted via FB01 will contain both deferred and
target tax codes.

If you would like to post tax transfer document without deferred tax code only with target tax code then
deferred tax account should have the following customizing:

open item management - 'X'

tax category - empty

Attention: Be aware that the tax tarnsfer document will repost tax base amount which in most cases is equal
to payment amount. To check the correctnes of tax document always compare tax area (BSET table) of
invoice and the tax area of tax transfer document! It is impossible to report non-deductible taxes directly!

4. To use restricted taxes feature you should activate option "Close all invoices opened on" (technical name
is p_limdef). You should also fill in the due date (technical name is p_opn_dt). All deferred tax accounts in
invoices with posting date before this date will be closed. The reporting date for these taxes should be
defined in the field "With reporting date" (technical name is p_repdat). The report will create new virtual
payment lines in the internal table. Report RFUMSV52 will show these lines with number 9999999999 as
payment number. Tax transfer documents will be created for this virtual payment accordantly.

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2020-10-02 1979386

Manual Activities

------------------------------------------------------------------------
|Manual Pre-Implement. |
------------------------------------------------------------------------
|VALID FOR |
|Software Component SAP_APPL SAP Application |
| Release 600 SAPKH60001 - SAPKH60025 |
| Release 602 Until SAPKH60215 |
| Release 603 Until SAPKH60314 |
| Release 604 SAPKH60401 - SAPKH60415 |
| Release 605 Until SAPKH60512 |
| Release 606 SAPKH60601 - SAPKH60611 |
| Release 616 Until SAPKH61606 |
| Release 617 From SAPKH61701 |
------------------------------------------------------------------------
|NOT VALID FOR |
|Software Component SAP_FIN |
| Release 617 All Support Package Levels |
| Release 700 All Support Package Levels |
| Release 720 All Support Package Levels |
------------------------------------------------------------------------

Add new field and regenerate maintenance view for the customizing table T007DT:
Step 1. Run SE11. Select table T007DT. Add new field NON_DEDUCT type
STAZF_007B. Activate the table and leave transaction
Step 2. Run SE11. Select view V_T007DT. On tab strip "View Fields" press button "Table fields"
and add new field NON_DEDUCT to the view. Activate the view. Go "Utilities"->Table view
generator and regenerate the view adding new field.

Create new customizing table and generate maintenance view for the table T007NVV.
Step 1. Run SE11 and create table
Transp. Table T007NVV
Short Description Deferred taxes. Tax account assignment to non-deductible code
Delivery Class C Customizing table, maintenance only by cust., not SAP impo

Data Browser/Table View Maint.... Display/Maintenance allowed

Package FB_DEFTAX
Data Claas APPL0
Size 0
Buffering is swithed on.
Fully buffered
Enhancement Category -Can be enhanced(Character type or numeric)
The table has the following fields:
MANDT MANDT CLNT 3 0 Client
KTOPL KTOPL CHAR 4 0 Chart of Accounts
KTOSL KTOSL CHAR 3 0 Transaction Key
MWSKZ MWSKZ CHAR 2 0 Tax on sales/purchases code
KONTS SAKNR CHAR 10 0 G/L Account Number
KONTH SAKNR CHAR 10 0 G/L Account Number
Key fields with Initial value are
MANDT
KTOPL
KTOSL
MWSKZ
Activate the table
Step 2. Generate maintenance view
Run SE11 and select new table T007NVV and go Utilities->Table maintenance Generator.
Generate the view
Table/View T007NVV

Authorization Group &NC& w/o auth. group

Authorization Object S_TABU_DIS
Function group DEF_CUSTOM
Package FB_DEFTAX Financial Accounting: Deferred Tax

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2020-10-02 1979386

Maintenance type

Maint. Screen No. Overview screen 1

Single screen 0

Recording routine

Compare Flag Automatically Adjustable.

Ignore warning messages during activation

Step 3. Add new text symbols.

Run Se38-> Select RFUMSV50->Text elements.
Add the following:
EX3 Close all invoices opened on
EX4 With reporting date

Software Components

Software Component Release

SAP_APPL 600 - 600

SAP_APPL 602 - 602

SAP_APPL 603 - 603

SAP_APPL 604 - 604

SAP_APPL 605 - 605

SAP_APPL 606 - 606

SAP_APPL 616 - 616

SAP_APPL 617 - 617

SAP_FIN 617 - 617

SAP_FIN 700 - 700

Correction Instructions

Software Component From To Version Changed on ID

SAP_FIN 700 700 1 25.08.2014 14:11:34 0001794598

SAP_FIN 617 617 3 25.08.2014 14:02:33 0001377563

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2020-10-02 1979386
SAP_APPL 600 600 2 17.06.2014 06:03:11 0001376548

SAP_APPL 602 602 3 01.07.2014 12:27:31 0001376553

SAP_APPL 603 603 2 17.06.2014 06:37:09 0001376586

SAP_APPL 604 604 3 01.07.2014 12:21:47 0001376588

SAP_APPL 605 605 6 01.07.2014 12:19:39 0001376659

SAP_APPL 606 606 2 17.06.2014 06:44:15 0001377411

SAP_APPL 616 616 2 17.06.2014 06:46:05 0001377542

Other Components

Component Description

XX-CSC-ES Spain

Prerequisites

Software SAP
From To Title Component
Component Note/KBA

Enhancements for report RFUMSV50 -

SAP_APPL 470 600 1073837 FI-GL-GL-F
Deferred Taxes

RFUMSV50: Transfer posting for reverse

SAP_APPL 470 602 1072631 FI-GL-GL-F
charge, part 2

SAP_APPL 600 600 876372 New deferred tax: Documents with tax base = 0 FI-GL-GL-F

RFUMSV50 does not process BOE which

SAP_APPL 600 600 886531 FI-GL-GL-F
clears 2 or more inv.

SAP_APPL 600 600 889396 RFUMSV50: Full amount from invoice for BOE FI-GL-GL-F

RFUMSV50: Down payments, cross-company,

SAP_APPL 600 600 895241 FI-GL-GL-F
checks

RFUMSV50:Collect
SAP_APPL 600 600 904936 FI-GL-GL-F
ive note for changes in lower releases

SAP_APPL 600 600 915016 RFUMSV50: Down payment check FI-GL-GL-F

SAP_APPL 600 600 916186 RFUMSV50:Down payment chain error SG105 FI-GL-GL-F

SAP_APPL 600 600 978048 Update deferred tax notes into ERP2005 FI-GL-GL-F

© 2020 SAP SE or an SAP affiliate company. All rights reserved 5 of 22

2020-10-02 1979386
XX-CSC-RU-
SAP_APPL 600 600 979115 RFUMSV50: 0% tax rate reversal, xref1
FI

RFUMSV50: Syntax errors while implementing

SAP_APPL 600 600 981930 FI-GL-GL-F
note 931732

XX-CSC-RU-
SAP_APPL 600 600 993372 RFUMSV50: Batch input for final tax transfer
FI

New deferred tax: Clearing payment

SAP_APPL 600 600 1004023 FI-GL-GL-F
transactions

RFUMSV50: Tax line items in incoming XX-CSC-RU-

SAP_APPL 600 600 1013347
invoices are open FI

RFUMSV50: Deferred tax account is not

SAP_APPL 600 600 1015084 XX-CSC-RU
cleared for DPC

New deferred tax: Reverse charge without

SAP_APPL 600 600 1015902 FI-GL-GL-F
ESA/ESE

XX-CSC-RU-
SAP_APPL 600 600 1021679 RFUMSV50: Currency conversion for payment
FI

RFUMSV50: No down payment clearing

SAP_APPL 600 600 1023555 FI-GL-GL-F
notification

XX-CSC-RU-
SAP_APPL 600 600 1023942 rfumsv50: deftax25 document in other currency
FI

RFUMSV50: Tax Line of Invoice Not Cleared XX-CSC-RU-

SAP_APPL 600 600 1029276
for Down Paym.Clr. FI

RFUMSV50: Down payment clearing using XX-CSC-RU-

SAP_APPL 600 600 1031995
FB05 FI

RFUMSV50: Document is not created after XX-CSC-RU-

SAP_APPL 600 600 1034241
DPC reversal FI

RFUMSV50: More Than One DP Clearing

SAP_APPL 600 600 1063057 XX-CSC-FR
Processed Incorrectly

Enhancements for report RFUMSV50 -

SAP_APPL 600 600 1069532 FI-GL-GL-F
Deferred Taxes

XX-CSC-IN-
SAP_APPL 600 600 1073447 Service Tax; New fields for maintenace view
ST

RFUMSV50: Down payment chain, final

SAP_APPL 600 600 1075038 FI-GL-GL-F
settlement reversal

RFUMSV50: New document type parametr on

SAP_APPL 600 600 1076842 FI-GL-GL-F1
selection screen

RFUMSV53: direct procedure's call from TAX4 XX-CSC-RU-

SAP_APPL 600 600 1079367
function group FI

SAP_APPL 600 600 1080846 RFUMSV50: Productive usage restrictions ERP FI-GL-GL-F1

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2020-10-02 1979386
ECC 6.0

RFUMSV50 - Processing of 0% tax codes

SAP_APPL 600 600 1094062 FI-GL-GL-F
without posting

RFUMSV53: migration of invoice with empty XX-CSC-RU-

SAP_APPL 600 600 1105000
tax codes FI

RFUMSV50:One down payment clearing for

SAP_APPL 600 600 1114516 FI-GL-GL-F1
several inv

RFUMSV50: Tax transfer document for DPC is XX-CSC-RU-

SAP_APPL 600 600 1125307
not created FI

SAP_APPL 600 600 1133843 RFUMSV50:2 tax codes in down payment FI-GL-GL-F1

SAP_APPL 600 600 1141350 rfumsv50:down payment clearing reversal FI-GL-GL-F1

RFUMSV50: Down payment and payment in

SAP_APPL 600 600 1142607 FI-GL-GL-F1
one document

Incorrect Update of tax transfer document data

SAP_APPL 600 600 1144003 FI-GL-GL-F
- DEFTAX_ITEM

RFUMSV50:Negativ
SAP_APPL 600 600 1144527 FI-GL-GL-F1
e posting mark in tax transfer

RFUMSV50:BoE and Down Payment in one

SAP_APPL 600 600 1151373 FI-GL-GL-F1
document

RFUMSV50:Exchang XX-CSC-IN-
SAP_APPL 600 600 1159248
e rate in payment different from standard ST

SAP_APPL 600 600 1167400 RFUMSV50: New data elements and helps FI-GL-GL-F1

RFUMSV50 Multiple Tax codes Service Tax XX-CSC-IN-

SAP_APPL 600 600 1168751
Transfer ST

RFUMSV50: No tax transfer document for non-

SAP_APPL 600 600 1244493 FI-GL-GL-F1
active conditions

XX-CSC-RU-
SAP_APPL 600 600 1274933 rfumsv50: Tax account clearing
FI

SAP_APPL 600 600 1278396 RFUMSV50: Negative posting sign FI-GL-GL-F1

RFUMSV50: Clearing of tax accounts for partial XX-CSC-RU-

SAP_APPL 600 600 1282128
payments FI

RFUMSV50:Payment XX-CSC-RU-
SAP_APPL 600 600 1284587
request is not processed FI

RFUMSV50: Error 049 Duplicate Processing XX-CSC-RU-

SAP_APPL 600 600 1289444
for Deferred Tax no FI

RFUMSV50: Wrong tax amount in ALV for XX-CSC-RU-

SAP_APPL 600 600 1290124
input tax FI

© 2020 SAP SE or an SAP affiliate company. All rights reserved 7 of 22

2020-10-02 1979386
RFUMSV50: Special G/L code check instead of XX-CSC-RU-
SAP_APPL 600 600 1306189
type FI

XX-CSC-RU-
SAP_APPL 600 600 1308215 RFUMSV50: DEFTAX 010 check withdrawal
FI

RFUMSV50: Empty Batch input in Call XX-CSC-RU-

SAP_APPL 600 600 1313928
transaction mode FI

XX-CSC-RU-
SAP_APPL 600 600 1318690 Error DEFTAX_MX047 when invoice is posted
FI

Error DEFTAX023 for cross-company XX-CSC-RU-

SAP_APPL 600 600 1330733
documents FI

SAP_APPL 600 600 1337776 Deferred tax: cancel document FI-GL-GL-F

XX-CSC-RU-
SAP_APPL 600 600 1342529 RFUMSV50: Invoices with manual numbering
FI

XX-CSC-RU-
SAP_APPL 600 600 1366724 RFUMSV50: New payment document date
FI

RFUMSV50: Payment via Returned BOE XX-CSC-RU-

SAP_APPL 600 600 1370625
tr.FBWD FI

RFUMSV50: Inconsistance in DEFTAX_ITEM

SAP_APPL 600 600 1437360 FI-GL-GL-F1
table

Deferred tax: down payments clearing from AC

SAP_APPL 600 600 1450735 FI-GL-GL-F
interface

RFUMSV50: New GL(splitting) support for

SAP_APPL 600 600 1469580 FI-GL-GL-F1
FB01

SAP_APPL 600 600 1503096 RFUMSV50: New GL support for 0% taxes FI-GL-GL-F1

RFUMSV50: Rounding differences for

SAP_APPL 600 600 1521922 FI-GL-GL-F1
composite taxes

RFUMSV50: Several vendors/customer

SAP_APPL 600 600 1526312 FI-GL-GL-F1
s in one down payment/invo

RFUMSV50: Down payment clearing does not

SAP_APPL 600 600 1527277 FI-GL-GL-F1
work

RFUMSV50: Clearing via down payment

SAP_APPL 600 600 1529629 FI-GL-GL-F1
clearing w/o items

RFUMSV50: Negative posting for down

SAP_APPL 600 600 1530391 FI-GL-GL-F1
payment clearing

SAP_APPL 600 600 1532555 RFUSMV50: Down payment clearing reversal FI-GL-GL-F1

RFUMSV50: Negative posting for down

SAP_APPL 600 600 1533567 FI-GL-GL-F1
payment reversal

SAP_APPL 600 600 1543271 Reverse charge without EU code FI-GL-GL-F

© 2020 SAP SE or an SAP affiliate company. All rights reserved 8 of 22

2020-10-02 1979386
XX-CSC-RU-
SAP_APPL 600 600 1586252 RFUMSV50: Tax base for down payment net
FI

RFUMSV50: Simultaneous bank payment, XX-CSC-RU-

SAP_APPL 600 600 1588153
down paym+clearing FI

XX-CSC-RU-
SAP_APPL 600 600 1614767 RFUMSV50: Invoice with wrong taxes
FI

XX-CSC-RU-
SAP_APPL 600 600 1619975 RFUMSV50: Wrong help and texts
FI

RFUMSV50: Account changing in tax code

SAP_APPL 600 600 1641228 FI-GL-GL-F1
customizing

RFUSMV50: Wrong tax base in down payment XX-CSC-RU-

SAP_APPL 600 600 1662065
clearing netto FI

SAP_APPL 600 600 1665087 RFUMSV50: T030K GL Account assignment FI-GL-GL-F1

RFUMSV50: No batch input data for screen

SAP_APPL 600 600 1681321 FI-GL-GL-F1
SAPLKACB 0002

SAP_APPL 600 600 1706781 RFUMSV50: Discount in reversed payment FI-GL-GL-F1

RFUMSV50:Down payment clear.reversal for XX-CSC-RU-

SAP_APPL 600 600 1715474
FBA8 w/many DP FI

RFUMSV50: Wrong account in 0% deferred tax XX-CSC-RU-

SAP_APPL 600 600 1750270
account FI

XX-CSC-RU-
SAP_APPL 600 600 1773320 RFUMSV50: BOE via FBWD for France
FI

RFUMSV50: Wrong value date (BSEG-VALUT) XX-CSC-RU-

SAP_APPL 600 600 1812042
in tax document FI

XX-CSC-RU-
SAP_APPL 600 600 1835585 RFUMSV50: Performance improvement
FI

XX-CSC-RU-
SAP_APPL 600 600 1881402 RFUMSV50: Performance improvement
FI

RFUMSV50: Check bank line for clearing w/o XX-CSC-RU-

SAP_APPL 600 600 1882388
lines FI

XX-CSC-RU-
SAP_APPL 600 600 1900901 RFUMSV50: Composite tax after note 1881402
FI

RFUMSV50:DEFTAX 048 Impossible to XX-CSC-RU-

SAP_APPL 600 600 1920956
reverse FI

RFUMSV50: Execution in countries without

SAP_APPL 600 602 1022684 FI-GL-GL-F
deferred tax

Error DEFTAX 025 from automatic payment run

SAP_APPL 600 602 1063867 FI-AF-DPC
and F-53

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2020-10-02 1979386
RFUMSV50: Cross-company payment reversal
SAP_APPL 600 602 1068227 FI-GL-GL-F1
FBU8

RFUMSV50 and down payment chain: error

SAP_APPL 600 602 1070712 FI-GL-GL-F
message SG 105

RFUMSV50: Transfer posting for reverse

SAP_APPL 600 602 1071060 FI-GL-GL-F
charge

RFUMSV50: Partial payment with reverse

SAP_APPL 600 602 1072960 FI-GL-GL-F
charge in ERP 2005

Down payment chain: Recognizing the security

SAP_APPL 600 602 1074615 FI-GL-GL-F
retention amnt

SAP_APPL 600 602 1076339 RFUMSV50: Invoices with withholding tax FI-GL-GL-F

RFUMSV53: errors in simulation of DP, DC, XX-CSC-RU-

SAP_APPL 600 602 1082946
reversals of DC FI

RFUMSV50: Down payment reversal and

SAP_APPL 600 602 1153090 FI-GL-GL-F
reverse charge tax

RFUMSV50: DEFTAX_MX 026 different

SAP_APPL 600 602 1548590 FI-GL-GL-F1
vendor/customer

RFUMSV50: Execution with company codes in

SAP_APPL 600 603 1020230 FI-GL-GL-F
several countries

RFUMSV50: Down payment reversal and

SAP_APPL 600 603 1153090 FI-GL-GL-F
reverse charge tax

RFUMSV50: Unlock the report for Pilot XX-CSC-RU-

SAP_APPL 600 603 1171416
customers FI

Technical correction in BTE 1025 module

SAP_APPL 600 603 1224170 CREATE_DEFTAX_IT FI-GL-GL-F
EM

RFUMSV50: No transfer posting documents for

SAP_APPL 600 604 1325316 FI-GL-GL-F
reverse charge

RFUMSV50: Clearing documents with cash

SAP_APPL 600 604 1334960 FI-AF-DPC
discount

RFUMSV50: VATDATE in transf. postng docs

SAP_APPL 600 604 1357159 FI-GL-GL-F1
for deferred tax

RFUMSV50: Selection according to tax

SAP_APPL 600 604 1361082 FI-GL-GL-F
reporting country

RFUMSV50: Payment via Returned BOE XX-CSC-RU-

SAP_APPL 600 604 1370625
tr.FBWD FI

Down payment chain with payment request

SAP_APPL 600 604 1392145 FI-AF-DPC
does not work

SAP_APPL 600 604 1492619 Deferred tax - new DP chain logic for final FI-AF-DPC

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2020-10-02 1979386
invoice chains

RFUMSV50 - DP chains: Clrg of retention

SAP_APPL 600 605 1511719 FI-AF-DPC
amounts causes error

SAP_APPL 600 605 1520501 RFUMSV50 - CheckMan errors FI-GL-GL-F

SAP_APPL 600 605 1595159 RFUMSV50 - Validations down payment chains FI-GL-GL-F

RFUMSV50: DP chains - Routine

SAP_APPL 600 606 1614445 distrib_round_di FI-GL-GL-F
ff deactivated

SAP_APPL 600 606 1640050 RFUMSV50: Several payment requests FI-GL-GL-F1

RFUMSV50: Wrong amount in local currency in

SAP_APPL 600 606 1651933 FI-GL-GL-F1
DEFTAX_ITEM

RFUMSV50: No down payment clearing

SAP_APPL 602 602 1023555 FI-GL-GL-F
notification

RFUMSV50: ERROR F804 for documents

SAP_APPL 602 602 1064828 FI-GL-GL-F1
created via F110

RFUMSV50: Down payment chain, final

SAP_APPL 602 602 1075038 FI-GL-GL-F
settlement reversal

RFUMSV50: New document type parametr on

SAP_APPL 602 602 1076842 FI-GL-GL-F1
selection screen

RFUMSV53: direct procedure's call from TAX4 XX-CSC-RU-

SAP_APPL 602 602 1079367
function group FI

RFUMSV50: Productive usage restrictions ERP

SAP_APPL 602 602 1080846 FI-GL-GL-F1
ECC 6.0

RFUMSV53: migration of invoice with empty XX-CSC-RU-

SAP_APPL 602 602 1105000
tax codes FI

RFUMSV50:One down payment clearing for

SAP_APPL 602 602 1114516 FI-GL-GL-F1
several inv

RFUMSV50: New usability features in the XX-CSC-RU-

SAP_APPL 602 602 1118828
report FI

RFUMSV50: Tax transfer document for DPC is XX-CSC-RU-

SAP_APPL 602 602 1125307
not created FI

SAP_APPL 602 602 1133843 RFUMSV50:2 tax codes in down payment FI-GL-GL-F1

SAP_APPL 602 602 1141350 rfumsv50:down payment clearing reversal FI-GL-GL-F1

RFUMSV50: Down payment and payment in

SAP_APPL 602 602 1142607 FI-GL-GL-F1
one document

RFUMSV50:Negativ
SAP_APPL 602 602 1144527 FI-GL-GL-F1
e posting mark in tax transfer

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2020-10-02 1979386
RFUMSV50: Batch input for invoice with 2
SAP_APPL 602 602 1146978 FI-GL-GL-F1
clients

RFUMSV50:BoE and Down Payment in one

SAP_APPL 602 602 1151373 FI-GL-GL-F1
document

RFUMSV50:Exchang XX-CSC-IN-
SAP_APPL 602 602 1159248
e rate in payment different from standard ST

SAP_APPL 602 602 1167400 RFUMSV50: New data elements and helps FI-GL-GL-F1

RFUMSV50 Multiple Tax codes Service Tax XX-CSC-IN-

SAP_APPL 602 602 1168751
Transfer ST

RFUMSV50: No tax transfer document for non-

SAP_APPL 602 602 1244493 FI-GL-GL-F1
active conditions

XX-CSC-RU-
SAP_APPL 602 602 1274933 rfumsv50: Tax account clearing
FI

SAP_APPL 602 602 1278396 RFUMSV50: Negative posting sign FI-GL-GL-F1

RFUMSV50: Clearing of tax accounts for partial XX-CSC-RU-

SAP_APPL 602 602 1282128
payments FI

RFUMSV50:Payment XX-CSC-RU-
SAP_APPL 602 602 1284587
request is not processed FI

RFUMSV50: Wrong tax amount in ALV for XX-CSC-RU-

SAP_APPL 602 602 1290124
input tax FI

RFUMSV50: Special G/L code check instead of XX-CSC-RU-

SAP_APPL 602 602 1306189
type FI

XX-CSC-RU-
SAP_APPL 602 602 1308215 RFUMSV50: DEFTAX 010 check withdrawal
FI

RFUMSV50: Empty Batch input in Call XX-CSC-RU-

SAP_APPL 602 602 1313928
transaction mode FI

XX-CSC-RU-
SAP_APPL 602 602 1318690 Error DEFTAX_MX047 when invoice is posted
FI

Error DEFTAX023 for cross-company XX-CSC-RU-

SAP_APPL 602 602 1330733
documents FI

SAP_APPL 602 602 1337776 Deferred tax: cancel document FI-GL-GL-F

XX-CSC-RU-
SAP_APPL 602 602 1342529 RFUMSV50: Invoices with manual numbering
FI

RFUMSV50: Selection according to tax

SAP_APPL 602 602 1361082 FI-GL-GL-F
reporting country

XX-CSC-RU-
SAP_APPL 602 602 1366724 RFUMSV50: New payment document date
FI

SAP_APPL 602 602 1370625 RFUMSV50: Payment via Returned BOE XX-CSC-RU-

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2020-10-02 1979386
tr.FBWD FI

RFUMSV50: Inconsistance in DEFTAX_ITEM

SAP_APPL 602 602 1437360 FI-GL-GL-F1
table

Deferred tax: down payments clearing from AC

SAP_APPL 602 602 1450735 FI-GL-GL-F
interface

RFUMSV50: New GL(splitting) support for

SAP_APPL 602 602 1469580 FI-GL-GL-F1
FB01

SAP_APPL 602 602 1503096 RFUMSV50: New GL support for 0% taxes FI-GL-GL-F1

RFUMSV50: Rounding differences for

SAP_APPL 602 602 1521922 FI-GL-GL-F1
composite taxes

RFUMSV50: Several vendors/customer

SAP_APPL 602 602 1526312 FI-GL-GL-F1
s in one down payment/invo

RFUMSV50: Down payment clearing does not

SAP_APPL 602 602 1527277 FI-GL-GL-F1
work

RFUMSV50: Clearing via down payment

SAP_APPL 602 602 1529629 FI-GL-GL-F1
clearing w/o items

RFUMSV50: Negative posting for down

SAP_APPL 602 602 1530391 FI-GL-GL-F1
payment clearing

SAP_APPL 602 602 1532555 RFUSMV50: Down payment clearing reversal FI-GL-GL-F1

RFUMSV50: Negative posting for down

SAP_APPL 602 602 1533567 FI-GL-GL-F1
payment reversal

XX-CSC-RU-
SAP_APPL 602 602 1586252 RFUMSV50: Tax base for down payment net
FI

RFUMSV50: Simultaneous bank payment, XX-CSC-RU-

SAP_APPL 602 602 1588153
down paym+clearing FI

XX-CSC-RU-
SAP_APPL 602 602 1614767 RFUMSV50: Invoice with wrong taxes
FI

XX-CSC-RU-
SAP_APPL 602 602 1619975 RFUMSV50: Wrong help and texts
FI

RFUMSV50: Account changing in tax code

SAP_APPL 602 602 1641228 FI-GL-GL-F1
customizing

RFUSMV50: Wrong tax base in down payment XX-CSC-RU-

SAP_APPL 602 602 1662065
clearing netto FI

SAP_APPL 602 602 1665087 RFUMSV50: T030K GL Account assignment FI-GL-GL-F1

RFUMSV50: No batch input data for screen

SAP_APPL 602 602 1681321 FI-GL-GL-F1
SAPLKACB 0002

SAP_APPL 602 602 1706781 RFUMSV50: Discount in reversed payment FI-GL-GL-F1

© 2020 SAP SE or an SAP affiliate company. All rights reserved 13 of 22

2020-10-02 1979386
RFUMSV50:Down payment clear.reversal for XX-CSC-RU-
SAP_APPL 602 602 1715474
FBA8 w/many DP FI

RFUMSV50: Wrong account in 0% deferred tax XX-CSC-RU-

SAP_APPL 602 602 1750270
account FI

XX-CSC-RU-
SAP_APPL 602 602 1773320 RFUMSV50: BOE via FBWD for France
FI

RFUMSV50: Wrong value date (BSEG-VALUT) XX-CSC-RU-

SAP_APPL 602 602 1812042
in tax document FI

XX-CSC-RU-
SAP_APPL 602 602 1835585 RFUMSV50: Performance improvement
FI

XX-CSC-RU-
SAP_APPL 602 602 1881402 RFUMSV50: Performance improvement
FI

RFUMSV50: Check bank line for clearing w/o XX-CSC-RU-

SAP_APPL 602 602 1882388
lines FI

XX-CSC-RU-
SAP_APPL 602 602 1900901 RFUMSV50: Composite tax after note 1881402
FI

RFUMSV50:DEFTAX 048 Impossible to XX-CSC-RU-

SAP_APPL 602 602 1920956
reverse FI

RFUMSV50: Error 049 Duplicate Processing XX-CSC-RU-

SAP_APPL 602 603 1289444
for Deferred Tax no FI

SAP_APPL 602 605 1543271 Reverse charge without EU code FI-GL-GL-F

RFUMSV50: Productive usage restrictions ERP

SAP_APPL 603 603 1080846 FI-GL-GL-F1
ECC 6.0

RFUMSV53: migration of invoice with empty XX-CSC-RU-

SAP_APPL 603 603 1105000
tax codes FI

RFUMSV50:One down payment clearing for

SAP_APPL 603 603 1114516 FI-GL-GL-F1
several inv

RFUMSV50: Tax transfer document for DPC is XX-CSC-RU-

SAP_APPL 603 603 1125307
not created FI

SAP_APPL 603 603 1133843 RFUMSV50:2 tax codes in down payment FI-GL-GL-F1

SAP_APPL 603 603 1141350 rfumsv50:down payment clearing reversal FI-GL-GL-F1

RFUMSV50: Down payment and payment in

SAP_APPL 603 603 1142607 FI-GL-GL-F1
one document

RFUMSV50:Negativ
SAP_APPL 603 603 1144527 FI-GL-GL-F1
e posting mark in tax transfer

RFUMSV50: Batch input for invoice with 2

SAP_APPL 603 603 1146978 FI-GL-GL-F1
clients

SAP_APPL 603 603 1151373 RFUMSV50:BoE and Down Payment in one FI-GL-GL-F1

© 2020 SAP SE or an SAP affiliate company. All rights reserved 14 of 22

2020-10-02 1979386
document

RFUMSV50:Exchang XX-CSC-IN-
SAP_APPL 603 603 1159248
e rate in payment different from standard ST

SAP_APPL 603 603 1167400 RFUMSV50: New data elements and helps FI-GL-GL-F1

RFUMSV50 Multiple Tax codes Service Tax XX-CSC-IN-

SAP_APPL 603 603 1168751
Transfer ST

XX-CSC-RU-
SAP_APPL 603 603 1274933 rfumsv50: Tax account clearing
FI

SAP_APPL 603 603 1278396 RFUMSV50: Negative posting sign FI-GL-GL-F1

RFUMSV50: Clearing of tax accounts for partial XX-CSC-RU-

SAP_APPL 603 603 1282128
payments FI

RFUMSV50:Payment XX-CSC-RU-
SAP_APPL 603 603 1284587
request is not processed FI

RFUMSV50: Wrong tax amount in ALV for XX-CSC-RU-

SAP_APPL 603 603 1290124
input tax FI

RFUMSV50: Special G/L code check instead of XX-CSC-RU-

SAP_APPL 603 603 1306189
type FI

XX-CSC-RU-
SAP_APPL 603 603 1308215 RFUMSV50: DEFTAX 010 check withdrawal
FI

RFUMSV50: Empty Batch input in Call XX-CSC-RU-

SAP_APPL 603 603 1313928
transaction mode FI

XX-CSC-RU-
SAP_APPL 603 603 1318690 Error DEFTAX_MX047 when invoice is posted
FI

Error DEFTAX023 for cross-company XX-CSC-RU-

SAP_APPL 603 603 1330733
documents FI

SAP_APPL 603 603 1337776 Deferred tax: cancel document FI-GL-GL-F

XX-CSC-RU-
SAP_APPL 603 603 1342529 RFUMSV50: Invoices with manual numbering
FI

XX-CSC-RU-
SAP_APPL 603 603 1366724 RFUMSV50: New payment document date
FI

RFUMSV50: Payment via Returned BOE XX-CSC-RU-

SAP_APPL 603 603 1370625
tr.FBWD FI

RFUMSV50: Inconsistance in DEFTAX_ITEM

SAP_APPL 603 603 1437360 FI-GL-GL-F1
table

Deferred tax: down payments clearing from AC

SAP_APPL 603 603 1450735 FI-GL-GL-F
interface

RFUMSV50: New GL(splitting) support for

SAP_APPL 603 603 1469580 FI-GL-GL-F1
FB01

© 2020 SAP SE or an SAP affiliate company. All rights reserved 15 of 22

2020-10-02 1979386
SAP_APPL 603 603 1503096 RFUMSV50: New GL support for 0% taxes FI-GL-GL-F1

RFUMSV50: Rounding differences for

SAP_APPL 603 603 1521922 FI-GL-GL-F1
composite taxes

RFUMSV50: Several vendors/customer

SAP_APPL 603 603 1526312 FI-GL-GL-F1
s in one down payment/invo

RFUMSV50: Down payment clearing does not

SAP_APPL 603 603 1527277 FI-GL-GL-F1
work

RFUMSV50: Clearing via down payment

SAP_APPL 603 603 1529629 FI-GL-GL-F1
clearing w/o items

RFUMSV50: Negative posting for down

SAP_APPL 603 603 1530391 FI-GL-GL-F1
payment clearing

SAP_APPL 603 603 1532555 RFUSMV50: Down payment clearing reversal FI-GL-GL-F1

RFUMSV50: Negative posting for down

SAP_APPL 603 603 1533567 FI-GL-GL-F1
payment reversal

RFUMSV50: DEFTAX_MX 026 different

SAP_APPL 603 603 1548590 FI-GL-GL-F1
vendor/customer

XX-CSC-RU-
SAP_APPL 603 603 1586252 RFUMSV50: Tax base for down payment net
FI

RFUMSV50: Simultaneous bank payment, XX-CSC-RU-

SAP_APPL 603 603 1588153
down paym+clearing FI

XX-CSC-RU-
SAP_APPL 603 603 1614767 RFUMSV50: Invoice with wrong taxes
FI

XX-CSC-RU-
SAP_APPL 603 603 1619975 RFUMSV50: Wrong help and texts
FI

RFUMSV50: Account changing in tax code

SAP_APPL 603 603 1641228 FI-GL-GL-F1
customizing

RFUSMV50: Wrong tax base in down payment XX-CSC-RU-

SAP_APPL 603 603 1662065
clearing netto FI

SAP_APPL 603 603 1665087 RFUMSV50: T030K GL Account assignment FI-GL-GL-F1

RFUMSV50: No batch input data for screen

SAP_APPL 603 603 1681321 FI-GL-GL-F1
SAPLKACB 0002

SAP_APPL 603 603 1706781 RFUMSV50: Discount in reversed payment FI-GL-GL-F1

RFUMSV50:Down payment clear.reversal for XX-CSC-RU-

SAP_APPL 603 603 1715474
FBA8 w/many DP FI

RFUMSV50: Wrong account in 0% deferred tax XX-CSC-RU-

SAP_APPL 603 603 1750270
account FI

XX-CSC-RU-
SAP_APPL 603 603 1773320 RFUMSV50: BOE via FBWD for France
FI

© 2020 SAP SE or an SAP affiliate company. All rights reserved 16 of 22

2020-10-02 1979386
RFUMSV50: Wrong value date (BSEG-VALUT) XX-CSC-RU-
SAP_APPL 603 603 1812042
in tax document FI

XX-CSC-RU-
SAP_APPL 603 603 1835585 RFUMSV50: Performance improvement
FI

XX-CSC-RU-
SAP_APPL 603 603 1881402 RFUMSV50: Performance improvement
FI

RFUMSV50: Check bank line for clearing w/o XX-CSC-RU-

SAP_APPL 603 603 1882388
lines FI

XX-CSC-RU-
SAP_APPL 603 603 1900901 RFUMSV50: Composite tax after note 1881402
FI

RFUMSV50:DEFTAX 048 Impossible to XX-CSC-RU-

SAP_APPL 603 603 1920956
reverse FI

RFUMSV50: No tax transfer document for non-

SAP_APPL 603 604 1244493 FI-GL-GL-F1
active conditions

XX-CSC-RU-
SAP_APPL 604 604 1274933 rfumsv50: Tax account clearing
FI

SAP_APPL 604 604 1278396 RFUMSV50: Negative posting sign FI-GL-GL-F1

RFUMSV50: Clearing of tax accounts for partial XX-CSC-RU-

SAP_APPL 604 604 1282128
payments FI

RFUMSV50:Payment XX-CSC-RU-
SAP_APPL 604 604 1284587
request is not processed FI

RFUMSV50: Error 049 Duplicate Processing XX-CSC-RU-

SAP_APPL 604 604 1289444
for Deferred Tax no FI

RFUMSV50: Wrong tax amount in ALV for XX-CSC-RU-

SAP_APPL 604 604 1290124
input tax FI

RFUMSV50: Special G/L code check instead of XX-CSC-RU-

SAP_APPL 604 604 1306189
type FI

XX-CSC-RU-
SAP_APPL 604 604 1308215 RFUMSV50: DEFTAX 010 check withdrawal
FI

RFUMSV50: Empty Batch input in Call XX-CSC-RU-

SAP_APPL 604 604 1313928
transaction mode FI

XX-CSC-RU-
SAP_APPL 604 604 1318690 Error DEFTAX_MX047 when invoice is posted
FI

Error DEFTAX023 for cross-company XX-CSC-RU-

SAP_APPL 604 604 1330733
documents FI

SAP_APPL 604 604 1337776 Deferred tax: cancel document FI-GL-GL-F

XX-CSC-RU-
SAP_APPL 604 604 1342529 RFUMSV50: Invoices with manual numbering
FI

© 2020 SAP SE or an SAP affiliate company. All rights reserved 17 of 22

2020-10-02 1979386
XX-CSC-RU-
SAP_APPL 604 604 1366724 RFUMSV50: New payment document date
FI

RFUMSV50: Payment via Returned BOE XX-CSC-RU-

SAP_APPL 604 604 1370625
tr.FBWD FI

RFUMSV50: Inconsistance in DEFTAX_ITEM

SAP_APPL 604 604 1437360 FI-GL-GL-F1
table

Deferred tax: down payments clearing from AC

SAP_APPL 604 604 1450735 FI-GL-GL-F
interface

RFUMSV50: New GL(splitting) support for

SAP_APPL 604 604 1469580 FI-GL-GL-F1
FB01

SAP_APPL 604 604 1503096 RFUMSV50: New GL support for 0% taxes FI-GL-GL-F1

RFUMSV50: Rounding differences for

SAP_APPL 604 604 1521922 FI-GL-GL-F1
composite taxes

RFUMSV50: Down payment clearing does not

SAP_APPL 604 604 1527277 FI-GL-GL-F1
work

RFUMSV50: Clearing via down payment

SAP_APPL 604 604 1529629 FI-GL-GL-F1
clearing w/o items

RFUMSV50: Negative posting for down

SAP_APPL 604 604 1530391 FI-GL-GL-F1
payment clearing

SAP_APPL 604 604 1532555 RFUSMV50: Down payment clearing reversal FI-GL-GL-F1

RFUMSV50: Negative posting for down

SAP_APPL 604 604 1533567 FI-GL-GL-F1
payment reversal

RFUMSV50: DEFTAX_MX 026 different

SAP_APPL 604 604 1548590 FI-GL-GL-F1
vendor/customer

XX-CSC-RU-
SAP_APPL 604 604 1586252 RFUMSV50: Tax base for down payment net
FI

RFUMSV50: Simultaneous bank payment, XX-CSC-RU-

SAP_APPL 604 604 1588153
down paym+clearing FI

XX-CSC-RU-
SAP_APPL 604 604 1614767 RFUMSV50: Invoice with wrong taxes
FI

XX-CSC-RU-
SAP_APPL 604 604 1619975 RFUMSV50: Wrong help and texts
FI

RFUMSV50: Account changing in tax code

SAP_APPL 604 604 1641228 FI-GL-GL-F1
customizing

RFUSMV50: Wrong tax base in down payment XX-CSC-RU-

SAP_APPL 604 604 1662065
clearing netto FI

SAP_APPL 604 604 1665087 RFUMSV50: T030K GL Account assignment FI-GL-GL-F1

SAP_APPL 604 604 1681321 RFUMSV50: No batch input data for screen FI-GL-GL-F1

© 2020 SAP SE or an SAP affiliate company. All rights reserved 18 of 22

2020-10-02 1979386
SAPLKACB 0002

SAP_APPL 604 604 1706781 RFUMSV50: Discount in reversed payment FI-GL-GL-F1

RFUMSV50:Down payment clear.reversal for XX-CSC-RU-

SAP_APPL 604 604 1715474
FBA8 w/many DP FI

XX-CSC-RU-
SAP_APPL 604 604 1773320 RFUMSV50: BOE via FBWD for France
FI

RFUMSV50: Wrong value date (BSEG-VALUT) XX-CSC-RU-

SAP_APPL 604 604 1812042
in tax document FI

XX-CSC-RU-
SAP_APPL 604 604 1835585 RFUMSV50: Performance improvement
FI

XX-CSC-RU-
SAP_APPL 604 604 1881402 RFUMSV50: Performance improvement
FI

RFUMSV50: Check bank line for clearing w/o XX-CSC-RU-

SAP_APPL 604 604 1882388
lines FI

XX-CSC-RU-
SAP_APPL 604 604 1900901 RFUMSV50: Composite tax after note 1881402
FI

RFUMSV50:DEFTAX 048 Impossible to XX-CSC-RU-

SAP_APPL 604 604 1920956
reverse FI

RFUMSV50: Several vendors/customer

SAP_APPL 604 605 1526312 FI-GL-GL-F1
s in one down payment/invo

RFUMSV50: Inconsistance in DEFTAX_ITEM

SAP_APPL 605 605 1437360 FI-GL-GL-F1
table

Deferred tax: down payments clearing from AC

SAP_APPL 605 605 1450735 FI-GL-GL-F
interface

RFUMSV50: New GL(splitting) support for

SAP_APPL 605 605 1469580 FI-GL-GL-F1
FB01

Deferred tax - new DP chain logic for final

SAP_APPL 605 605 1492619 FI-AF-DPC
invoice chains

SAP_APPL 605 605 1503096 RFUMSV50: New GL support for 0% taxes FI-GL-GL-F1

RFUMSV50: Rounding differences for

SAP_APPL 605 605 1521922 FI-GL-GL-F1
composite taxes

RFUMSV50: Down payment clearing does not

SAP_APPL 605 605 1527277 FI-GL-GL-F1
work

RFUMSV50: Clearing via down payment

SAP_APPL 605 605 1529629 FI-GL-GL-F1
clearing w/o items

RFUMSV50: Negative posting for down

SAP_APPL 605 605 1530391 FI-GL-GL-F1
payment clearing

SAP_APPL 605 605 1532555 RFUSMV50: Down payment clearing reversal FI-GL-GL-F1

© 2020 SAP SE or an SAP affiliate company. All rights reserved 19 of 22

2020-10-02 1979386
RFUMSV50: Negative posting for down
SAP_APPL 605 605 1533567 FI-GL-GL-F1
payment reversal

RFUMSV50: DEFTAX_MX 026 different

SAP_APPL 605 605 1548590 FI-GL-GL-F1
vendor/customer

XX-CSC-RU-
SAP_APPL 605 605 1586252 RFUMSV50: Tax base for down payment net
FI

RFUMSV50: Simultaneous bank payment, XX-CSC-RU-

SAP_APPL 605 605 1588153
down paym+clearing FI

XX-CSC-RU-
SAP_APPL 605 605 1614767 RFUMSV50: Invoice with wrong taxes
FI

XX-CSC-RU-
SAP_APPL 605 605 1619975 RFUMSV50: Wrong help and texts
FI

RFUMSV50: Account changing in tax code

SAP_APPL 605 605 1641228 FI-GL-GL-F1
customizing

RFUSMV50: Wrong tax base in down payment XX-CSC-RU-

SAP_APPL 605 605 1662065
clearing netto FI

SAP_APPL 605 605 1665087 RFUMSV50: T030K GL Account assignment FI-GL-GL-F1

RFUMSV50: No batch input data for screen

SAP_APPL 605 605 1681321 FI-GL-GL-F1
SAPLKACB 0002

SAP_APPL 605 605 1706781 RFUMSV50: Discount in reversed payment FI-GL-GL-F1

RFUMSV50:Down payment clear.reversal for XX-CSC-RU-

SAP_APPL 605 605 1715474
FBA8 w/many DP FI

XX-CSC-RU-
SAP_APPL 605 605 1773320 RFUMSV50: BOE via FBWD for France
FI

RFUMSV50: Wrong value date (BSEG-VALUT) XX-CSC-RU-

SAP_APPL 605 605 1812042
in tax document FI

XX-CSC-RU-
SAP_APPL 605 605 1835585 RFUMSV50: Performance improvement
FI

XX-CSC-RU-
SAP_APPL 605 605 1881402 RFUMSV50: Performance improvement
FI

RFUMSV50: Check bank line for clearing w/o XX-CSC-RU-

SAP_APPL 605 605 1882388
lines FI

XX-CSC-RU-
SAP_APPL 605 605 1900901 RFUMSV50: Composite tax after note 1881402
FI

RFUMSV50:DEFTAX 048 Impossible to XX-CSC-RU-

SAP_APPL 605 605 1920956
reverse FI

No update of down payment chain documents

SAP_APPL 605 616 1782615 FI-AF-DPC
in DEFTAX_ITEM

© 2020 SAP SE or an SAP affiliate company. All rights reserved 20 of 22

2020-10-02 1979386
RFUMSV50: Simultaneous bank payment, XX-CSC-RU-
SAP_APPL 606 606 1588153
down paym+clearing FI

RFUMSV50: Account changing in tax code

SAP_APPL 606 606 1641228 FI-GL-GL-F1
customizing

RFUSMV50: Wrong tax base in down payment XX-CSC-RU-

SAP_APPL 606 606 1662065
clearing netto FI

SAP_APPL 606 606 1665087 RFUMSV50: T030K GL Account assignment FI-GL-GL-F1

RFUMSV50: No batch input data for screen

SAP_APPL 606 606 1681321 FI-GL-GL-F1
SAPLKACB 0002

SAP_APPL 606 606 1706781 RFUMSV50: Discount in reversed payment FI-GL-GL-F1

RFUMSV50:Down payment clear.reversal for XX-CSC-RU-

SAP_APPL 606 606 1715474
FBA8 w/many DP FI

RFUMSV50: Wrong account in 0% deferred tax XX-CSC-RU-

SAP_APPL 606 606 1750270
account FI

XX-CSC-RU-
SAP_APPL 606 606 1773320 RFUMSV50: BOE via FBWD for France
FI

RFUMSV50: Wrong value date (BSEG-VALUT) XX-CSC-RU-

SAP_APPL 606 606 1812042
in tax document FI

XX-CSC-RU-
SAP_APPL 606 606 1835585 RFUMSV50: Performance improvement
FI

XX-CSC-RU-
SAP_APPL 606 606 1881402 RFUMSV50: Performance improvement
FI

RFUMSV50: Check bank line for clearing w/o XX-CSC-RU-

SAP_APPL 606 606 1882388
lines FI

XX-CSC-RU-
SAP_APPL 606 606 1900901 RFUMSV50: Composite tax after note 1881402
FI

RFUMSV50:DEFTAX 048 Impossible to XX-CSC-RU-

SAP_APPL 606 606 1920956
reverse FI

RFUMSV50 : Gross amounts in ALV for 0% tax XX-CSC-RU-

SAP_APPL 616 616 1771146
are empty FI

XX-CSC-RU-
SAP_APPL 616 616 1773320 RFUMSV50: BOE via FBWD for France
FI

RFUMSV50: Wrong value date (BSEG-VALUT) XX-CSC-RU-

SAP_APPL 616 616 1812042
in tax document FI

XX-CSC-RU-
SAP_APPL 616 616 1835585 RFUMSV50: Performance improvement
FI

RFUMSV50: Check bank line for clearing w/o XX-CSC-RU-

SAP_APPL 616 616 1882388
lines FI

© 2020 SAP SE or an SAP affiliate company. All rights reserved 21 of 22

2020-10-02 1979386
XX-CSC-RU-
SAP_APPL 616 616 1900901 RFUMSV50: Composite tax after note 1881402
FI

RFUMSV50:DEFTAX 048 Impossible to XX-CSC-RU-

SAP_APPL 616 616 1920956
reverse FI

XX-CSC-RU-
SAP_FIN 617 617 1881402 RFUMSV50: Performance improvement
FI

RFUMSV50: Check bank line for clearing w/o XX-CSC-RU-

SAP_FIN 617 617 1882388
lines FI

XX-CSC-RU-
SAP_FIN 617 617 1900901 RFUMSV50: Composite tax after note 1881402
FI

RFUMSV50:DEFTAX 048 Impossible to XX-CSC-RU-

SAP_FIN 617 617 1920956
reverse FI

Support Package

Software Component Release Support Package

SAP_APPL 600 SAPKH60026

SAP_APPL 602 SAPKH60216

SAP_APPL 603 SAPKH60315

SAP_APPL 604 SAPKH60416

SAP_APPL 605 SAPKH60513

SAP_APPL 606 SAPKH60612

SAP_APPL 616 SAPKH61607

SAP_FIN 617 SAPK-61704INSAPFIN

SAP_FIN 700 SAPK-70001INSAPFIN

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© 2020 SAP SE or an SAP affiliate company. All rights reserved 22 of 22