28-3-2014 RFUMSV50: New GL(splitting) support for FB01

http://www.stechno.net/sap-notes.html?view=sapnote&id=1469580 1/2
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Vous tes ici : Home SAP Top Notes Note 1469580
Note 1469580 - RFUMSV50: New GL(splitting)
support for FB01
Header
Version / Date 3 / 2011-02-01
Priority Correction with medium priority
Category Correction of Legal Function
Primary Component XX-CSC-RU-FI Financial Accounting
Secondary Components FI-GL-GL-F1 VAT reporting (country specific)
Summary
Symptom
You activated splitting. The report RFUMSV50 is not able to post tax transfer
document via FB01 transaction due to necessary information for splitting is
missed
Other terms
RFUMSV50, splitting, new GL
Reason and Prerequisites
FB01 has no reference to the original invoice
Solution
Implement this note and notes 1377736, 1512317. After these notes are
implemented the report will fill in field "Item ref" with the reference to the
original invoice. Standard splitting mechanizm will derive all necessary data
for the original invoice.
The new functionality works only if option "Post with Invoice Reference" is
active.
Caution: This will work of course only if you define deferred tax rule "Per
invoice/per tax code"(TPLEV = 01)
------------------------------------------------------------------------
|Manual Pre-Implement. |
------------------------------------------------------------------------
|VALID FOR |
|Software Component SAP_APPL SAP Application |
| Release 600 Until SAPKH60018 |
| Release 602 Until SAPKH60207 |
| Release 603 Until SAPKH60306 |
| Release 604 Until SAPKH60407 |
| Release 605 Until SAPKH60501 |
------------------------------------------------------------------------
Create in SE11 the following
Data element J_3RF_UMSV_REBZG
Short Description Post Documents with Invoice Reference
based on domain XFELD
Length Field Label
Short 10 Inv. Ref.
Medium 15 Invoice Ref.
Long 23 Post with Invoice Ref.
Heading 10 Inv. Ref.
------------------------------------------------------------------------
|Manual Post-Implement. |
------------------------------------------------------------------------
|VALID FOR |
|Software Component SAP_APPL SAP Application |
| Release 600 Until SAPKH60018 |
| Release 602 Until SAPKH60207 |
| Release 603 Until SAPKH60306 |
| Release 604 Until SAPKH60407 |
| Release 605 Until SAPKH60501 |
------------------------------------------------------------------------
Create the following text for text element for "Selection texts":
P_REFINV Trnsfr Pstg with Invoice Ref.
and mark it as "Dictionary field"
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28-3-2014 RFUMSV50: New GL(splitting) support for FB01
http://www.stechno.net/sap-notes.html?view=sapnote&id=1469580 2/2
Affected Releases
Software
Component
Release
From
Release
To
Release
And
subsequent
SAP_APPL 600 600 600
SAP_APPL 602 602 602
SAP_APPL 603 603 603
SAP_APPL 604 604 604
SAP_APPL 605 605 605
Correction delivered in Support Package
Support Packages Release Package Name
SAP_APPL 600 SAPKH60019
SAP_APPL 602 SAPKH60208
SAP_APPL 603 SAPKH60307
SAP_APPL 604 SAPKH60408
SAP_APPL 605 SAPKH60502
Related Notes
1512317 New GL service functionality for splitting
1484041 New G/L: Errors in Localization Transactions
1470488 J_3rfum26: New GL support (splitting) in FB01
1377736
FB01-Transfer posting for deferred tax w/ document
splitting
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