RFUMSV00 entries

[Former Member]

Hi,

I have got this below entry generated from batch input with program RFUMSV00. Can anyone help me to understand why this entry is created?

Ac-Pble-GST Clrg-SAP Dr. 100

Consumpt Tax Pay-SAP   Cr. 100

Regards

Shah A.

[siwar_taleb]

Hi,

Please go through the F1 help documentation fo the RFUMSV00 program.

Some relevant information may help you.

Best regards,

Siwar

[thomas_vanaken2]

Hello,

As far as I know the only FI posting that may be generate by running  RFUMSV00 is "tax payable posting"

You find the relevant parameter in the selection screen under "tax payable posting" and account determination is managed under: IMG/Financial Accounting (New)/General Ledger Accounting (New)/Periodic Processing/Report/Sales/Purchases Tax Returns/Define Accounts for Automatic Tax Payable Transfer Posting.

Regards

Th.