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Additionally you may refer SAP Note 90106 (RFUTAX00 - enhancement to posting indicator 3) also
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Palani
---------------Original Message---------------
From: Brad Kiraly
Sent: Friday, May 23, 2008 5:35 PM
Subject: Record of Sales and Use Taxes (USA) - A/P functionality
> We are on R/3 4.7 and use report RFUTAX00 (S_ALR_87012357). I expected this report to list ALL posted invoice document numbers that contained line items with active tax codes. Taxable documents appear to be omitted from the reports output.
>
> Separate test documents were posted that specifically used our required scenario of: Taxable, Tax-exempt and Tax accrued tax codes. Each posted document showed the correct tax code and tax rate was applied. FS00 confirmed the G/L expense account line items were properly flagged to require tax.
>
> The selection criteria for RFUTAX00 was set with the correct company code, specific test doc numbers and year.
>
> A review of the RFUTAX00 output indicates only the Tax-exempt and Tax accrued documents appeared in the report.
> Question: Shouldn't RFUTAX00 have produced a complete list including ALL three invoice documents posted with active tax codes? Is my Tax Jurisdiction configuration fouled up somewhere causing the Taxable documents to be omitted, and if so, please advise a solution.
>
> I have looked in the forums archive in the accounting and abap sections and did not find this topic covered.
>
> Thank you in advance for any suggestions.
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