Component Release
SAP_BASIS 700
SAP_APPL 600
SP-Level Support Package Text
0033 SAPKB70033 SAP Basis component
13 SAPKH60013 Logistics and Accounting
Sequencey of SAP Note Number Text of SAP note
implementation
1763377
1 RFASLD02: Corrections to several issues
1771566
2 RFASLD02: Issue with the email and telphone number
1897475
3 RFALSD02: Incorrect country code in case of plants abroad.
1906766
4 RFALSD02:Incorrect amount in the XML
5 1968764 LU_EULIST_XML : Correction of DMEE structure
2085814
6 RFASLD02: Incorrect summation in the XML file
2114142
7 RFASLD02: Additional correction for SAP Note 2085814
2176999
8 BE_EULIST_NEW_XML: VAT Registration Number truncated
9 2310604 LU: EC sales list - Plants abroad, missing parameters
2336188
10 BE&LU: EC Sales list - wrong element translation
2374487
11 LU: EC Sales list platform change from eTVA to eCDF
12 2389502 BE: EC sales list (RFASLD02) - Country of Declarant for Plants
Abroad
2419492
13 EC sales list: Empty spool list for background execution
2519243
14 BE: ECSL RFASLD02 - incorrect post code
2613615
RFASLD20: Authorization checks for General Ledger
15 Accounting (new)
16 2854595 Technical preparations for call-off stock processing in EC
sales list
2899938
New xml for Luxembourg Ec Sales list - Prerequisite DDIC
17 changes
18 2898168 New xml for Luxembourg Ec Sales list
2906313
19 Belgian EC Sales Call Off Stock Update
2912833 Belgian EC Sales List creating XML output when all
20 transactions are CoS
2917717 Belgian EC Sales List adding missing Call of stock
21 transactions
22 3001298 BREXIT: EC Sales List and the report for 'Update registration
number for Norther
3027927
23 LU: ECSL RFALSD02 Amounts below 0.5 not in xml
24 3035276 Hide parameter "XI VAT Reg No in list header" in Report
RFASLD02
3062121
25 RFASLD02: report stops after 0 amount
3233407
26 Belgian EC Sales - Usage Of Logical File Name Doesn't Work
Version Implementation Status About note Symptom
Corrections to RFASLD02 to address the below issues.
Issue 1 :Plants abroad :
Issue 2 : Issue with mulitple customers with same VAT
3 Can be implemented registration number
Correction to the report RFASLD02
Issue 1:
When RFASLD02 report is run for tax sales/purchases group,
the email and telephone number are not displayed from
dominant company code, which is incorrect
Issue 2:
In the report RFASLD02, XML generation for the documents
with VAT registration number and different customer number is
3 Can be implemented incorrect
In the report RFASLD02, the value for the country code tag is
2 Can be implemented not displayed in the XML
In RFASLD02 report, amount in the xml node is displayed
incorrectly. For plants abroad, it is required to maintain the VAT
registration number in the document.Inspite of maintaining the
VAT registration number, the output list is coming correct
2 Can be implemented where as amount in the node of the XML file is incorrect.
4 Cannot be implemented Report RFASLD02 generates wrong data in the generated XML
file.
•Sender and Declarer information is same, even if different
sender is selected on the selection screen.
•VAT code is appearing with country code prefix.
In the report RFASLD02, the summation is incorrect in case of
4 Can be implemented multiple sold to parties with the same VAT registration number.
After implementing the SAP Note 2085814, following issue
occurs:
1) Numeric fields 04 & 16 are missing from the XML file
generated for services.
2) Numeric fields 08 & 16 are missing from XML file generated
2 Can be implemented for delivery of goods.
The XML file generated by the report RFASLD02 has the
following issue:
•The VAT Registration number of the business partner is
1 Cannot be implemented truncated if the length is more than 12.
2 Can be implemented EC sales list XML output for Luxembourg contains three specific
parameters :
•Authentication Code Luxembourg
•File Reference Code
•Taxpayer identification number
You want to run EC Sales list for BE or LU and there is a German
1 Cannot be implemented text on the selection screen.
You want to generate EC Sales list for Luxembourg in 2017
8 Can be implemented eCDF format
2 Cannot be implemented You want to generate Belgian EC Sales list (report RFASLD02)
for Plant Abroad and you get incorrect country in the declarant
part of the XML file.
Your Plant Abroad doesn't have address in Belgium
You execute the program RFASLM00, RFASLD20, or RFASLD02
for the EC sales list as a background job. The program generates
several spool lists. One of these is blank apart from a couple of
1 Can be implemented horizontal lines.
You want to generate EC Sales list for Belgium and the output
file contains incorrect Post Code (truncated or without leading
2 Cannot be implemented zeros).
In the case of an accrual of the EC sales list according to the
taxes on sales/purchases groups, the system carries out
authorization checks for ledgers for all company codes. For
example, the system issues message FAGL_POST_SERVICE 028
("You do not have any display authorization for ledger 0L in
comp. code 0001"), even though company code 0001 is not
2 Can be implemented assigned to the accrued taxes on sales/purchases groups.
1 Can be implemented This SAP Note delivers a part of the technical prerequisites for
the declaration of transactions for call-off stock processing in
the EU.
This note delivers pre-requisite DDIC objects for the main note
1 Can be implemented 2898168.
5 Can be implemented The EU council has decided to implement a dedicated call-off
stock regulation as one of the so-called “Quick Fixes”.
The EU council has decided to implement a dedicated call-off
5 Can be implemented stock regulation as one of the so-called “Quick Fixes
The new Belgian EC Sales list call of stock XML output is not
produced when all the call of stock postings are Transport to a
4 Can be implemented Consignment Store postings.
The call of stock postings are not or only partially created in the
3 Can be implemented xml output.
9 Can be implemented
Amounts from a single vendor lower than 0.50 are dislplayed in
6 Can be implemented the output list, but not in the output xml.
1 Can be implemented Parameter "XI VAT Reg No in list header" is displayed in the
report RFASLD02, although it is not relevant for this report.
The report does not create any further items after one output
3 Can be implemented item has a 0.00 value.
Note 2906313 delivered Call-off-stock legal change fo Belgian
EC Sales List report RFASLD02. By law, up to 2 new XML files
5 Can be implemented can be produced:
Reason and Prerequisites
Program error
Program error
Program error
Program error
DMEE tree is not updated in
the SAP release 600, 604, 606,
616 and SAP FIN 617,700.
Program error
Its due to an additional check
in the XML file creation for
those lines, which have total
amount 0. Now these lines will
not be passed to DMEE so
counters for total number of
lines for goods and services
should also be decremented
where total amount is
•The allowed length in XML for
VAT Registration Number is 20.
•This note is relevant only for
Belgium/Luxembourg.
•Plant abroad functionality
must be activated.
•This note is relevant only for
BE and LU.
legal change
This note is relevant only for
Luxembourg.
program error
The programs normally
generate an ALV list and then a
subsequent ABAP list (WRITE
list) as a kind of program log.
program error
This is caused by a program
error. In principle, SAP Note
1568616 has already corrected
this error. However, the error
may still occur when older
report variants are used.
For basic information about
the taxes on sales/purchases
handling in the context of the
new call-off stock processing in
the EU, see SAP Note 2842899.
Legal change valid as of January
The EU Quick fixes for a
“Simplified treatment for call-
off stock” harmonize the way
and the point in time VAT is
treated in intra community
consignment processes.
Program error
Program error
Following SAP Note is required
to be implemented before:
3001298 - BREXIT: EC Sales
List and the report for 'Update
registration number for
Northern Ireland'
Error after implementation of
note 3027927
Program error.
Solution
VERSION 3 : Extended the validity to 616 release. Added the correction instruction
Changes have been made to the report RFASLD02 to resolve the above issue. Apply the relevant
Support Package to get the Corrections.
Changes have been made to the report RFASLD02 to resolve the above issue. Apply the relevant
Support Package to get the Corrections.
Alternatively you can apply Correction Instructions attached with the Note to get the Corrections.
Changes have been made to the report RFASLD02 to resolve the
Changes have been made to the report RFASLD02 to resolve the above issue. Apply the relevant
Support Package to get the Corrections.
Create the DMEE tree LU_EULIST_XML from the attachment to this note, by using the steps mentioned
below:
1. Download the file 'LU_EULIST_XML.XML' from the attachment. Save it on your local PC.
2. Run the transaction DMEE.
3. From the menu: select 'Format tree -> Upload xml file'.
4. Give the XML path to the local folder where you have saved the XML file in step 1. Ignore the
warning messages.
5. Save and activate the tree.
Version 4: Mass release.
In case of Plants abroad - Luxembourg parameters for EC sales list must be maintained in table T001N:
VMZL1 : Authentication Code Luxembourg
VMZL2 : File Reference Code
VMZL3 : Taxpayer identification number
•As a general rule, SAP recommends that you install a solution by applying a Support Package.
However, if you need to install a solution earlier, use the Note Assistant to implement the correction
instruction. You can find more information about the Note Assistant in SAP Service Marketplace, under
service.sap.com/note-assistant.
LU EC Sales list file names:
•According to the law, the report supports predefined structure for file names. File name contains
timestamp and this has to be the same as in the element FileReference. As the length of path and file
name is limited approximately to 44 characters, it's highly suggested to use as output path the default
directory. Otherwise it might happen you will not be able to download the file via report RFASLDPC.
This note changes the source for country in Declarant part of XML file.
Original source - Plants Abroad Country (T001N-LAND1) is replaced with country from the PA's address.
Implement the specified correction instructions. As a result, no empty ABAP lists are generated any
longer.
Program correction
1. Implement the correction instructions contained in SAP Note 2879135.
2. Carry out the manual pre-implementation steps for this SAP Note 2854595.
3. Implement the correction instructions for this SAP Note 2854595.
Apply corresponding support package or implement DDIC correction instructions using SNOTE
transaction including manual post-implementation step where available.
Continue with implementation of SAP Note 2898168
As a general rule, SAP recommends that you install a solution by applying a Support Package. However,
if you need to install a solution earlier, use the Note Assistant to implement the correction instruction
including manual post-implementation step.
As a general rule, SAP recommends that you install a solution by applying a Support Package. However,
if you need to install a solution earlier, use the Note Assistant to implement the correction instruction
including manual post-implementation step.
Action Question to SAP
Implementation
Implementation
Implementation
Implementation
Manual correction We are doing this for BE sales
report, can we leave this note as
this is for LU. We are using the
XML file BE_EULIST_NEW_XML.
Implementation
Implementation
Manual correction
Implementation This note is for LUX, we are doing
this for Belgium , can we skip this
note? Or we should apply?
Manual correction
Implementation
???? This note can not be implement.
And there is no "manual activity".
Please advise
Implementation
Manual correction
Implementation
Implementation + Do we need to first imply the
Manual correction correction instruction in
note#2879135?
Implementation
Implementation + Manual change is related to LU,
Manual correction but we are doing this for BE.
Should we do or not?
Implementation +
Manual correction
Implementation
Implementation +
Manual correction
As this note for Brexit for Ireland,
do we need to implement for
BE??
Implementation
Implementation + As this note should be only
Manual correction implement aftet the
note#3001298, depends on the
answer of above.
Implementation
Implementation
SAP Answers
Not required if LU EC Sales list is not used
Yes, there is code dependecy for note 2389502
Download latest version of the note, validity downported.
Yes, note 2879135 is a pre-requisite
Not required, but may be referenced by other notes. If not, leave it.
Yes, this must be implemented. Because BE companies are still obliged to
report trade with Nortern Ireland partners on EC Sales List
Yes, see above.
BE_EULIST.XML Manual_Steps.pdf
BE_EULIST_NEW_XML.XML
LU_EULIST_XML_2020.zip
2898168_post_impl.pdf
LU_EULIST_XML_2020.zip
2898168_post_impl.pdf
BE_EULIST_COS.zip
2906313_post_impl.pdf
2917717_post_impl.pdf BE_EULIST_COS (1).zip
BE_EULIST_COS (1).zip
