Report for Tax Data Extraction in Document and Reporting Compliance

[gauravrathi]

Is there a report in Document and Reporting Compliance which allows us to extract same data with several column like it was provided by RFUMSV00 (S_ALR_87012357)? or Can we continue using RFUSMV00 report for Data extraction in S/4 for several countries or is there any other report available outside Document and Reporting compliance in S/4 which provides same data?

Thank you for your support

[akaserer]

Hello Gaurav,

the standard way to get the required reports is Document and Reporting compliance. You can find the list with supported countries here:

Supported Compliance Tasks by Country/Region | SAP Help Portal

The (old) GUI-Reports (RFUMSV00,...) will not be extended anymore by SAP. The way to go is Document and Reporting compliance.

E.g. for Australia the RFUMSV00 report is out of maintenance:

RFUMSV00, RFUVDE00 - end of maintenance date: September 30, 2019

Same for Hungary, Indonesia, Ireland, Netherlands and many other countries.

Best regards,

Andreas

• 
  

[gauravrathi]

Hi Andreas,

Thank you for your response but if we need SAP report just for data extraction, I am not sure if Document and Reporting compliance would really be that useful and additionally Basic version of Document and Reporting compliance does not even provide Data extraction functionality in an excel - it is only available in Advance version with Analytics functionality. Document and Reporting Compliance solution is definitely useful if plan is to prepare returns directly from SAP.