In afara de ce scrie in manualul de tara cu definitia grupului de taxe si a adresei mai trebuie customizat ceva pentru rapoartele astea 2 ...mie imi ies cu zero..ca si cum nu as avea nici o miscare in sistem.

10x.

Furnizorii si clientii platitori de tva au completat in datelor lor de baza codul valid de tva?

yeap..

am scris la "baietii" de la SAP ...astept sa vad ce imi zic..

Ai primit raspunsul? Si eu am aceeasi problema si e teroare cand trebuie completata declaratia de mana...

Scuze daca dezgrop subiecte arhaice dar chiar m-am saturat de completat manual decl 394.

Cateva fraze Select de forma de mai jos si afisarea rapida cu functia 'REUSE_ALV_GRID_DISPLAY' va rezolva rapid problema.
*
Refresh it_BSIS.
PERFORM ProgressShow USING 'Selectie Documente Contabile-BSIS' ' '.
SELECT BSIS~BUKRS BSIS~BELNR BSIS~BUZEI BSIS~BSCHL BSIS~BUDAT
BSIS~DMBTR BSIS~WRBTR BSIS~GJAHR BSIS~GSBER BSIS~HKONT
BSIS~PSWBT BSIS~PSWSL BSIS~SGTXT BSIS~BLDAT
BSIS~SHKZG BSIS~ZUONR BSIS~MWSKZ BSIS~XBLNR BSIS~XNEGP
INTO CORRESPONDING FIELDS OF TABLE IT_BSIS
FROM BSIS
WHERE BSIS~BUKRS = wBUKRS AND
BSIS~GJAHR between wYearMin and wYearMax and
BUDAT IN PERIOADA AND
BSIS~GSBER IN DOMENIU AND
( ( BSIS~HKONT IN KONTBALA AND
BSIS~MWSKZ IN GRUPATVA ) OR
( BSIS~HKONT = '0041111000' AND BSIS~MWSKZ = 'A4' ) ).
* Din jurnalul de cumparari - trebuie excluse inregistrarile
* cu MWSKZ = 'A4' si HKONT = '0041111000' - care trebuie
* incluse doar in jurnalul de vanzari
If TipTaxa = 'V'. " Jurnal de Cumparari
delete IT_BSIS where HKONT = '0041111000' and MWSKZ = 'A4'.
EndIf.
** SELECTIE DOCUMENETE PE CARE SAU EFECTUAT CLEARING SI A FOST
** MUTATE IN BSAS
PERFORM ProgressShow USING 'Selectie Documente Contabile-BSAS' ' '.
Refresh it_BSAS.
SELECT BSAS~BUKRS BSAS~BELNR BSAS~BUZEI BSAS~BSCHL BSAS~BUDAT
BSAS~DMBTR BSAS~WRBTR BSAS~GJAHR BSAS~GSBER BSAS~HKONT
BSAS~PSWBT BSAS~PSWSL BSAS~SGTXT BSAS~BLDAT
BSAS~SHKZG BSAS~ZUONR BSAS~MWSKZ BSAS~XBLNR BSAS~XNEGP
INTO CORRESPONDING FIELDS OF TABLE IT_BSAS
FROM BSAS
WHERE BSAS~BUKRS = wBUKRS AND
BSAS~GJAHR between wYearMin and wYearMax and
BUDAT IN PERIOADA AND
BSAS~GSBER IN DOMENIU AND
( ( BSAS~HKONT IN KONTBALA AND
BSAS~MWSKZ IN GRUPATVA ) OR
( BSAS~HKONT = '0041111000' AND BSAS~MWSKZ = 'A4' ) ).

Apoi un Download / pe fisiere de tip text sau Xml - si D394 e gata in cateva minute !!!