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former_member648681

Hi Experts,We are implementing SAP in Spain now. For VAT report S_ALR_87100833 , we have a vendor who have several plants located in different countries with different VAT registration number for each plant.The client will purchase products from the...

former_member648681

Hi Experts,We are trying to active parallel accounting & add a non-leading ledger to a company which is already in use for 2 years.The system shows a notice that the parallel accounting migration tool is needed.Can you tell how to handle that? We don...

former_member648681

Hi experts,When we extract the addresses, the string contains the accent symbol " ' " . We need to delete it via our coding, Could you please provide any guidance and sample code for that?The symbol looks like this, it should be converted to "o" .ma...

former_member648681

Hi Experts,When I run a report requiring downloading file from server, an abap dump shown, claiming function model "FILE_VALIDATE_NAME" is missing!Can you tell me how to fix it? Is there any notes that I can import to get that?Many thanks!Kelvin

former_member648681

Hi , experts!Do you know SAP provide any report or tools to facilitate the corporate tax report in Spain?Including the 2 model,MODEL 202: Partial payment of Corporate TaxMODEL 200: Annual Corporate TaxMany thanks!Yours,Kelvin

former_member648681

Hi Experts,Just to clarify, if we maintained several VAT registration Number in the vendor's master data (Control Tab), Will it be identified automatically based on the Purchase Order? And be shown in report RFUMSV00.Or we will have to create severa...

former_member648681

Dear Sridhar,Thank you.We've read the notes, but it requires the support & charge of SAP.Can we use the migration cockpit to deal with it by ourselves?Besides, the transaction code for the cockpit "CNV_MBT_NGLM" is not exist in our system.Do we need ...

former_member648681

Dear Experts,Just to supply some more information1) the company code is created in new G/L2) document splitting rule has been implemented3) a new non-leading ledger has been created, and other company codes have been activatedHowever the target compa...

former_member648681

Dear Sam,Many thanks for your kind suggestion.We've tried this FM but it requires us to list all the required symbols to be replaced.Could you kindly suggest is that any other fm we can call to replace all the accent symbols in Spanish languages?Many...

former_member648681

Dear Peter,It's a Z program we developed to generate the XML file through information in SAP. However, as required by the receiver of the exported XML, the related accent should be deleted.We found most of the accent symbol is located in the address...

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S_ALR_87100833: Spain VAT report, multiple VAT Registration Number

How to activate a company code in parallel accounting when it is already in production?

how to delete accent symbol in Spanish language ?

Function Model "FILE_VALIDATE_NAME" missing!

Corporate Tax in Spain

Re: S_ALR_87100833: Spain VAT report, multiple VAT Registration Number

Re: How to activate a company code in parallel accounting when it is already in production?

Re: How to activate a company code in parallel accounting when it is already in production?

Re: how to delete accent symbol in Spanish language ?

Re: how to delete accent symbol in Spanish language ?