Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
Basic Data
| Data Element | J_3RFVAT_ST_MM |
| Short Description | Document Status: Posting VAT for Goods Import Declaration |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | J_3RFVAT_ST_MM | |
| Data Type | CHAR | Character String |
| Length | 100 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | J_3RFVAT_ST_MM_SH | |
| Search Help: Parameters | LIGHT__ | |
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Status |
| Medium | 15 | Doc. Status |
| Long | 20 | Document Status |
| Heading | 10 | Status |
Documentation
Definition
Indicates the status of the MM invoice with respect to posting VAT for the goods import declaration
Use
The following table shows the meaning of each status and your possible actions:
Status Description Meaning Possible Actions
MM invoice has been reversed The MM invoice has been canceled. No processing required
No FI invoice exists No FI invoice found for the MM invoice. Check that the MM invoice was posted correctly.
No authorization to display documents You have no authorization to display the documents (MM invoice, FI invoice, VAT document). You cannot perform any actions.
VAT document exists for cancelled MM invoice The MM invoice has been canceled. However, the related VAT posting document has not been canceled. Cancel the VAT posting document.
VAT document and follow-on documents posted The VAT document for the MM invoice has been posted, paid, and transferred. No inconsistencies found during posting. No action required
VAT document posted; no follow-on documents exist The VAT document for the MM invoice has been posted; no follow-on documents (payments or tax transfers) were found. Perform payment of VAT document.
VAT document has not been posted The VAT posting document is required, but has not yet been posted for the MM invoice document. Post VAT for the MM invoice.
VAT document posted; not all follow-on documents exist The VAT posting document exists and is correct, but one of the following accounting documents is missing:
- The VAT document has not been paid.
- The VAT document has not been transferred. Pay the VAT document and, using program RFUMSV50, transfer deferred tax.
Some of the related FI documents are inconsistent There is a VAT posting document for the billing document, but the program detected some inconsistencies in the accounting documents that refer to to the invoice. For example:
- More than one VAT posting document refers to the same invoice.
- The amount in the VAT posting document (VAT Posting Amount field) differs from the VAT amount that the system calculated for the invoice (Tax for Posting field). Check the related FI documents (VAT posting, VAT payment) and correct as required
Error in Customizing settings for VAT posting 1. The tax code in the invoice has not been entered in Customizing view Specify Tax Codes.
2. Cannot convert invoice currency to local currency.
3. Error in calculating the tax. (There is an error in the Customizing for the tax code, for example, tax has not been customized for the company code or the G/L account has not been defined).
1. Action: Check that the tax codes from the MM invoice have been defined in Customizing view Specify Tax Codes.
2. Action: Check the Customizing and exchange rates for the invoice currency.
3. Action: Run transaction FTXP and complete Customizing for the tax code.
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |
