VAT Report For Serbia - Correction of POPDV Output

2651132 - VAT Report for Serbia - Correction of POPDV Output https://userapps.support.sap.com/sap/support/sfm/notes/print/00026511...
SAP Note
2651132 - VAT Report for Serbia - Correction

of POPDV Output
Component: XX-CSC-RS-FI (use FI-LOC-FI-RS), Version: 5, Released On: 09.10.2018
Symptom
When trying to customize and run /CCEE/RSFI_VAT (program /CCEE/RSFI_VAT_REPORT), the following
issues may arise:
1) Maintenance view /CCEE/RSFI_POPV does not save changes/deletions of records for the
following component versions: S4CORE 101, S4CORE 102, SAP_FIN 618, C-CEE 110_720, C-CEE 110_603,
C-CEE 110_602
2) The amount are not correctly populated in rows 3.10, 5.2, 5.5, 5.7 and 8E.6.
3) The amount for row 6.23 cannot be set in maintanance view /CCEE/RSFI_POPV.
4) It is not possible to change the output to XML and ALV in the BADI /CCEE/RSFI_IF_VAT_REPORT.
5) When running in the background, no spool request is produced.
6) It is not possible to change the position where values are added.
Other Terms
VAT Return, Tax reporting, Serbia, POPDV, /CCEE/RSFI_VAT, /CCEE/RSFI_VAT_REPORT
Reason and Prerequisites

You have implemented these SAP Notes:
2616855 - VAT Return for Serbia - Updates 2018

2642638 - VAT Report for Serbia - Tax changes 2018 DDIC objects
Solution
The solution delivers the following fixes to the above issues:
1) The view now saves changes and deletions.

2) Amounts are now correctly populated in the rows.
3) The amount for row 6.23 can be set in the maintenance view.
4) The parameters CS_POPDV_XML and CS_PPPDV_FORM were added to the method CHANGE_OUTPUT
of BAdI defintion /CCEE/RSFI_IF_VAT_REPORT.
5) Spool reqeusts are generated when running this report in background.
6) There is a new BAdI method CHANGE_POPDV_POSITION in BAdI definition
1 of 8 5/10/2023, 4:23 PM
/CCEE/RSFI_IF_VAT_REPORT, which is called in class /CCEE/CL_RSFI_VAT method

ASSIGN_POPDV_POSITION during the LOOPs (there are 2, one for tax base amount and one for tax amount)
after the position assignment. This allows the position to be reassinged.
As a general rule, SAP recommends that you implement the Support Package specified for your release.
However, if you need to install a solution earlier, use the SAP Note Assistant to implement the correction
instruction. You can find more information about the SAP Note Assistant in SAP Support Portal, under SAP
Note Assistant.
Changelog
Version Changes
1 Initial release.
2 Corrected content of rows: 5.3, 5.5, 5.7 and 8e6.
3 Removed SAP Notes 2557297 and 2616855 from dependency
Manual Activities
------------------------------------------------------------------------
|Manual Post-Implement. |
------------------------------------------------------------------------
|VALID FOR |
|Software Component SAP_FIN |
| Release 618 Until SAPK-61810INSAPFIN |
|Software Component S4CORE |
| Release 101 Until SAPK-10104INS4CORE |
|Software Component C-CEE Country version...|
| Release 110_603 Until SAPK-60337INCCEE |
------------------------------------------------------------------------
Regenerate the Maintenance view for Assigning Tax Indicators to POPDV Form Positions
1. Run transaction SE54

2. Put /CCEE/RSFI_POPV to the Table/View field
3. Choose Generated objects radio button and press Create/Change
4. Press Change button (F7)
5. In the popup dialog choose:
2 of 8 5/10/2023, 4:23 PM
X Create modules
X Create maintenance screen
X New field/sec.table in structure
X Field/sec. table removed from structure
and press OK
6. In the next popup dialog choose:
X Overview screen 2
X Key field
X Normal field
7. Press OK. Confirm deletion of the old screen.
------------------------------------------------------------------------
|Manual Activity |
------------------------------------------------------------------------
|VALID FOR |
|Software Component SAP_FIN |
| Release 619 All Support Package Levels |
|Software Component S4CORE |
|Software Component C-CEE Country version...|
------------------------------------------------------------------------
Change source of report row 6.2.3 from Calculation to Value:
1. Run transaction SM30.

2. Enter maintenance view /CCEE/RSFI_MAPV and click "Edit".
3. On line (column "Table Row") 623, change the value of field
"Line Type" to "Value"
4. Save the change.
3 of 8 5/10/2023, 4:23 PM
Software Components
Software Component And subsequent
SAP_FIN
SAP_FIN
S4CORE
S4CORE
S4CORE
C-CEE
C-CEE
C-CEE
C-CEE
C-CEE
C-CEE
Correction Instructions
Software Component Number of Correction
Instructions
4 of 8 5/10/2023, 4:23 PM
SAP_FIN (https://launchpad.support.sap.com/#/corrins/0002651132 2
/15841)
S4CORE (https://launchpad.support.sap.com/#/corrins/0002651132 3
/19773)
C-CEE (https://launchpad.support.sap.com/#/corrins/0002651132/369) 6
Prerequisites
Software From To SAP Note/KBA Title Component
Component
C-CEE 110_600 110_600 2616855 VAT Return for Serbia - Updates XX-CSC-RS-
(/sap/support/notes 2018 FI
/2616855 )
C-CEE 110_600 110_600 2651132 VAT Report for Serbia - XX-CSC-RS-

(/sap/support/notes Correction of POPDV Output FI
/2651132 )
C-CEE 110_600 110_720 2557297 VAT Return for Serbia - Tax XX-CSC-RS-
(/sap/support/notes changes 2018 FI
/2557297 )
C-CEE 110_600 110_720 2593183 VAT Return for Serbia - Error: XX-CSC-RS-
(/sap/support/notes Missing customizing for tax code FI
/2593183 ) and trans.key
/2616855 )

/2651132 )
/2616855 )

/2651132 )
/2616855 )
5 of 8 5/10/2023, 4:23 PM

/2651132 )
/2616855 )

/2651132 )
/2616855 )

/2651132 )
S4CORE 100 100 2616855 VAT Return for Serbia - Updates XX-CSC-RS-
/2616855 )
S4CORE 100 100 2651132 VAT Report for Serbia - XX-CSC-RS-

/2651132 )
S4CORE 100 102 2557297 VAT Return for Serbia - Tax XX-CSC-RS-
/2557297 )
S4CORE 100 102 2593183 VAT Return for Serbia - Error: XX-CSC-RS-
/2616855 )

/2651132 )
/2616855 )

/2651132 )
6 of 8 5/10/2023, 4:23 PM
SAP_FIN 618 618 2651132 VAT Report for Serbia - XX-CSC-RS-

/2651132 )
SAP_FIN 618 730 2557297 VAT Return for Serbia - Tax XX-CSC-RS-
/2557297 )
SAP_FIN 618 730 2593183 VAT Return for Serbia - Error: XX-CSC-RS-
SAP_FIN 730 730 2616855 VAT Return for Serbia - Updates XX-CSC-RS-
/2616855 )
SAP_FIN 730 730 2651132 VAT Report for Serbia - XX-CSC-RS-

/2651132 )
Support Package
Software Component Support Package
Version
S4CORE 100 SAPK-10007INS4CORE (https://launchpad.support.sap.com/#/supportpackage

/SAPK-10007INS4CORE)


C-CEE 110_600 SAPK-11052INCCEE (https://launchpad.support.sap.com/#/supportpackage

/SAPK-11052INCCEE)

/SAPK-60238INCCEE)

/SAPK-60338INCCEE)

/SAPK-60436INCCEE)

/SAPK-70013INCCEE)

/SAPK-72011INCCEE)
7 of 8 5/10/2023, 4:23 PM
SAP_FIN 618 SAPK-61811INSAPFIN (https://launchpad.support.sap.com/#/supportpackage

/SAPK-61811INSAPFIN)
SAP_FIN 730 SAPK-73012INSAPFIN (https://launchpad.support.sap.com/#/supportpackage

/SAPK-73012INSAPFIN)
This document solves side effects

SAP Note/KBA Title
2642638 VAT Report for Serbia - Tax changes 2018 DDIC objects (/sap/support/notes/0002642638)
2616855 VAT Return for Serbia - Updates 2018 (/sap/support/notes/0002616855)
This document is referenced by

SAP Note/KBA Title
()
8 of 8 5/10/2023, 4:23 PM

VAT Report For Serbia - Correction of POPDV Output

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2651132 - VAT Report for Serbia - Correction of POPDV Output https://userapps.support.sap.com/sap/support/sfm/notes/print/00026511...

2651132 - VAT Report for Serbia - Correction

Reason and Prerequisites

2616855 - VAT Return for Serbia - Updates 2018

1) The view now saves changes and deletions.

/CCEE/RSFI_IF_VAT_REPORT, which is called in class /CCEE/CL_RSFI_VAT method

2 Corrected content of rows: 5.3, 5.5, 5.7 and 8e6.

3 Removed SAP Notes 2557297 and 2616855 from dependency

1. Run transaction SE54

Change source of report row 6.2.3 from Calculation to Value:

1. Run transaction SM30.

C-CEE 110_600 110_600 2651132 VAT Report for Serbia - XX-CSC-RS-

C-CEE 110_602 110_602 2651132 VAT Report for Serbia - XX-CSC-RS-

C-CEE 110_603 110_603 2651132 VAT Report for Serbia - XX-CSC-RS-

C-CEE 110_604 110_604 2651132 VAT Report for Serbia - XX-CSC-RS-

C-CEE 110_700 110_700 2651132 VAT Report for Serbia - XX-CSC-RS-

C-CEE 110_720 110_720 2651132 VAT Report for Serbia - XX-CSC-RS-

S4CORE 100 100 2651132 VAT Report for Serbia - XX-CSC-RS-

S4CORE 101 101 2651132 VAT Report for Serbia - XX-CSC-RS-

S4CORE 102 102 2651132 VAT Report for Serbia - XX-CSC-RS-

SAP_FIN 618 618 2651132 VAT Report for Serbia - XX-CSC-RS-

SAP_FIN 730 730 2651132 VAT Report for Serbia - XX-CSC-RS-

S4CORE 100 SAPK-10007INS4CORE (https://launchpad.support.sap.com/#/supportpackage

S4CORE 101 SAPK-10105INS4CORE (https://launchpad.support.sap.com/#/supportpackage

S4CORE 102 SAPK-10203INS4CORE (https://launchpad.support.sap.com/#/supportpackage

C-CEE 110_600 SAPK-11052INCCEE (https://launchpad.support.sap.com/#/supportpackage

C-CEE 110_602 SAPK-60238INCCEE (https://launchpad.support.sap.com/#/supportpackage

C-CEE 110_603 SAPK-60338INCCEE (https://launchpad.support.sap.com/#/supportpackage

C-CEE 110_604 SAPK-60436INCCEE (https://launchpad.support.sap.com/#/supportpackage

C-CEE 110_700 SAPK-70013INCCEE (https://launchpad.support.sap.com/#/supportpackage

C-CEE 110_720 SAPK-72011INCCEE (https://launchpad.support.sap.com/#/supportpackage

SAP_FIN 618 SAPK-61811INSAPFIN (https://launchpad.support.sap.com/#/supportpackage

SAP_FIN 730 SAPK-73012INSAPFIN (https://launchpad.support.sap.com/#/supportpackage

This document solves side effects

2616855 VAT Return for Serbia - Updates 2018 (/sap/support/notes/0002616855)

This document is referenced by

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