Program RFUMSV00

[Former Member]

Hi,

from what table the above report takes the amounts ?

I checked fi documents with FB03 and the document has an amount of 5000,00u20AC but the above report shows 10000,00u20AC

How can I correct an amount that is not correct in program RFUMSV00 ?

Thanks

Best Regards

[Former Member · Accepted solution]

Hi Sappione,

Please check OSS Note 149333 - Duplicated BSET entries for manual tax posting

"An accounting document contains two BSET entries for a tax code (you can see this when you choose 'Goto' -> 'Tax data' in the documentdisplay). As a result, the document is displayed twice for the advancereturn for tax on sales/purchases."

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Cheers

AC

[Former Member · Accepted solution]

Hi,

how can I solve it ? I didn't understand how to solve it, the posting has been made and the amount is 5000 instead of 10000

Regards

[former_member182098 · Accepted solution]

Refer

Note 913937 - RFUMSV10: Documents displayed with duplicate amount

Note 939459 - RFUMSV10: Documents displayed with duplicate amount

[former_member182098]

Please check for any relevant SAP notes relating to the Country in question.