E - 20201002 - RFUMSV50 Reverse Charge Tax Code Support

2020-10-02 2011533
2011533 - RFUMSV50: Reverse Charge tax code support

Version 15 Type SAP Note
Language English Master Language English
Priority Correction with medium priority Category Correction of legal function
Release Status Released for Customer Released On 29.09.2020
Component XX-CSC-RU-FI ( Financial Accounting )
Please find the original document at https://launchpad.support.sap.com/#/notes/ 2011533
Symptom
You post an invoice with reverse charge tax code but the report creates tax transfer documents that fall in
batch input.
Other Terms
RFUMSV50, reverse, acquisition, charge
Reason and Prerequisites
The current version of RFUMSV50 does not support reverse charge/acquisition tax codes
Solution
Vocabulary: For generic terminology read note 1800344 - How to start using deferred tax report RFUMSV50
Deferred tax account - account which is used in the original invoice. In general this account is assigned to
deferred tax code used in the original invoice via transaction FTXP. Refer to note 1800344 how to customize
deferred and target tax accounts in transaction FTXP.
Tax base account - technical (off-balance) account which is used in tax transfer document. It allows the
system to post tax transfer document between 2 reverse charge tax codes (deferred and target). This
account is necessary due to impossibility to post fully correct direct tax document for reverse charge tax code
or other tax code with many active conditions. These tax base accounts will be used in the tax transfer
document as the base for reverse charge tax code. The system will calculate the tax amounts for reverse
charge tax codes automatically. See Examples of tax transfer documents below. This tax base account
should be maintain via T007NVV view.
Attention: The report DOES not close deferred tax accounts in deferred reverse charge tax code in the
invoice! The reason is that tax accounts in tax transfer document are generated automatically from tax base
accounts
Reverse charge tax code rules:
Tax code must have "EU Code / Code" category (technical name is T007A-EGRKZ) equal either 9 or A.
One account transaction key must have tax type "Input tax" and the second one must have "Output tax" tax
type.
Reverse charge tax code must have the same tax rate and the same tax base for input and output taxes.
Example:
Â© 2020 SAP SE or an SAP affiliate company. All rights reserved 1 of 15

2020-10-02 2011533
Base Amount 100 0 BASB

Input tax VST 18.000 110 100 MWVS <- Both(!) lines refer to the same tax base
Sales Tax Credit(RU) MWS 18.000- 120 100 MWR1
Do not assign pricing condition 166 or similar to these lines in tax schema! Create an additional line with the
same account key if it is needed to use the same key in different types (e.g. composite and reverse charge)
of tax codes
Step 1. Implement correction instructions and manual steps from this SAP Note.
Step 2. Complete the new customizing:
1. Maintain view V_T007DT. Check that Indicator: Tax not deductible (technical name is NON_DEDUCT) is
active (=X) for your deferred tax rule. TPLEV = 01 - Per invoice, with clearing.
2. Maintain view T007NVV. Assign tax base accounts to deferred and target tax codes (KTOSL is empty).
Tax base accounts may be the same technical (non published in balance sheet and P&L) accounts.
Do not use the same accounts as tax base accounts in T007NVV and as tax accounts in tax code in FTXP.
Tax base accounts rules for maintenance via T007NVV.
Tax base accounts should have the following customizing:
Target tax base account that is assigned in T007NVV to target tax code should always have
open item management - empty
tax category - '+' or '-'.
Deferred tax base account depending on legal or business requirements may be:
Variant 1.
Deferred tax base account that is assigned in T007NVV to deferred tax code used in invoice should have
tax category -empty
With this customizing tax transfer document contains only target tax code.
Example of tax transfer document D1->T1 for Variant 1.
The correct tax transfer document with 20% reverse charge tax code will look like:
Db Tax base account from T007NVV table target tax code T1 1200 EUR
Cr Tax base account from T007NVV table for deferred tax code D1 -1200 EUR <- Tax code on this line is
EMPTY!
Db Tax account 1 from FTXP for target tax code T1 200 EUR
Cr Tax account 2 from FTXP for target tax code T1 -200 EUR
Lines 3-4 are generated automatically during document posting based on tax codes T1 customizing in FTXP.
In the tax area of the tax transfer document lines 3-4 will be reflected.

2020-10-02 2011533
Variant 2.
If deferred tax base account has the following customizing
tax category - '+' or '-'.
With this customizing tax transfer document contains both deferred and target tax codes.
Example of tax transfer document D1->T1 for Variant 2.
The correct tax transfer document with 20% reverse charge tax code will look like if both tax base accounts
have tax category '+' or '-':
Db Tax base account from T007NVV table target tax code T1 1200 EUR
Cr Tax base account from T007NVV table deferred tax code D1 -1200 EUR
Db Tax account 1 from FTXP for target tax code T1 200 EUR
Cr Tax account 2 from FTXP for target tax code T1 -200 EUR
Cr Tax account 1 from FTXP for deferred tax code D1 - 200 EUR
Db Tax account 2 from FTXP for deferred tax code D1 200 EUR
Lines 3-6 are generated automatically during document posting based on tax codes T1 and D1 customizing
in FTXP.
In the tax area of the tax transfer document lines 3-6 will be reflected.
Software Components
Software Component Release
SAP_APPL 600 - 600
SAP_APPL 602 - 602
SAP_APPL 603 - 603
SAP_APPL 604 - 604
SAP_APPL 605 - 605
SAP_APPL 606 - 606
SAP_APPL 616 - 616
SAP_APPL 617 - 617
SAP_FIN 617 - 617

2020-10-02 2011533
SAP_FIN 700 - 700
Correction Instructions
Software Component From To Version Changed on ID
SAP_FIN 617 617 1 30.06.2014 10:58:01 0001751026
SAP_FIN 700 700 2 27.08.2014 08:39:51 0001751091
SAP_APPL 600 600 1 08.05.2014 06:55:03 0001416182
SAP_APPL 606 606 1 08.05.2014 09:15:42 0001416442
SAP_APPL 616 616 1 08.05.2014 09:17:51 0001416443
SAP_APPL 602 602 1 03.07.2014 05:26:42 0001754018
SAP_APPL 603 603 1 03.07.2014 05:34:55 0001754039
SAP_APPL 604 604 1 03.07.2014 05:40:18 0001754040
SAP_APPL 605 605 2 01.10.2015 15:50:02 0001416285
Prerequisites
Software SAP
From To Title Component
Component Note/KBA
Enhancements for report RFUMSV50 -

SAP_APPL 470 600 1073837 FI-GL-GL-F
Deferred Taxes
RFUMSV50: Transfer posting for reverse

charge, part 2
RFUMSV50 does not process BOE which

clears 2 or more inv.
RFUMSV50: Down payments, cross-company,

checks
SAP_APPL 600 600 916186 RFUMSV50:Down payment chain error SG105 FI-GL-GL-F
XX-CSC-RU-
SAP_APPL 600 600 979115 RFUMSV50: 0% tax rate reversal, xref1
FI
RFUMSV50: Syntax errors while implementing

note 931732

2020-10-02 2011533
XX-CSC-RU-
SAP_APPL 600 600 993372 RFUMSV50: Batch input for final tax transfer
FI
RFUMSV50: Tax line items in incoming XX-CSC-RU-

SAP_APPL 600 600 1013347
invoices are open FI
RFUMSV50: Deferred tax account is not

SAP_APPL 600 600 1015084 XX-CSC-RU
cleared for DPC
New deferred tax: Reverse charge without

ESA/ESE
RFUMSV50: No down payment clearing

notification
RFUMSV50: Tax Line of Invoice Not Cleared XX-CSC-RU-

SAP_APPL 600 600 1029276
for Down Paym.Clr. FI
RFUMSV50: Down payment clearing using XX-CSC-RU-

SAP_APPL 600 600 1031995
FB05 FI
SAP_APPL 600 600 1074927 RFUMSV50: DUMP CONVT_NO_NUMBER FI-GL-GL-F
RFUMSV50: Tax transfer document for DPC is XX-CSC-RU-

SAP_APPL 600 600 1125307
not created FI
SAP_APPL 600 600 1132044 RFUMSV50: Error in batch input FI-GL-GL-F1
SAP_APPL 600 600 1133843 RFUMSV50:2 tax codes in down payment FI-GL-GL-F1
RFUMSV50:Negativ
SAP_APPL 600 600 1144527 FI-GL-GL-F1
e posting mark in tax transfer
RFUMSV50 Multiple Tax codes Service Tax XX-CSC-IN-

SAP_APPL 600 600 1168751
Transfer ST
RFUMSV50: Lines with 0 taxes are not XX-CSC-RU-

SAP_APPL 600 600 1237164
processed FI
rfumsv50: Batch input with documents with 0 XX-CSC-RU-

SAP_APPL 600 600 1238226
amounts FI
RFUMSV50: No tax transfer document for non-

SAP_APPL 600 600 1244493 FI-GL-GL-F1
active conditions
XX-CSC-RU-
SAP_APPL 600 600 1274933 rfumsv50: Tax account clearing
FI
SAP_APPL 600 600 1278396 RFUMSV50: Negative posting sign FI-GL-GL-F1
RFUMSV50: Clearing of tax accounts for partial XX-CSC-RU-

SAP_APPL 600 600 1282128
payments FI
RFUMSV50: Wrong tax amount in ALV for input XX-CSC-RU-

SAP_APPL 600 600 1290124
tax FI
RFUMSV50: Empty Batch input in Call XX-CSC-RU-

SAP_APPL 600 600 1313928
transaction mode FI

2020-10-02 2011533
RFUMSV50: Negative posting sign for direct
SAP_APPL 600 600 1398617 FI-GL-GL-F1
tax invoices

SAP_APPL 600 600 1400388 FI-GL-GL-F1
tax invoice
RFUMSV50: New GL(splitting) support for

SAP_APPL 600 600 1469580 FI-GL-GL-F1
FB01
SAP_APPL 600 600 1503096 RFUMSV50: New GL support for 0% taxes FI-GL-GL-F1
RFUMSV50: Rounding differences for

SAP_APPL 600 600 1521922 FI-GL-GL-F1
composite taxes
RFUMSV50: Down payment clearing does not

SAP_APPL 600 600 1527277 FI-GL-GL-F1
work
RFUMSV50: Clearing via down payment

SAP_APPL 600 600 1529629 FI-GL-GL-F1
clearing w/o items
RFUMSV50: Negative posting for down

SAP_APPL 600 600 1530391 FI-GL-GL-F1
payment clearing

SAP_APPL 600 600 1533567 FI-GL-GL-F1
payment reversal
SAP_APPL 600 600 1543271 Reverse charge without EU code FI-GL-GL-F
RFUMSV50: Tax line item is open for full paid XX-CSC-RU-

SAP_APPL 600 600 1575254
invoice FI
XX-CSC-RU-
SAP_APPL 600 600 1586252 RFUMSV50: Tax base for down payment net
FI
XX-CSC-RU-
SAP_APPL 600 600 1614767 RFUMSV50: Invoice with wrong taxes
FI
XX-CSC-RU-
SAP_APPL 600 600 1620860 RFUMSV50: Invoice with many tax line items
FI
RFUMSV50: Account changing in tax code

SAP_APPL 600 600 1641228 FI-GL-GL-F1
customizing
RFUSMV50: Wrong tax base in down payment XX-CSC-RU-

SAP_APPL 600 600 1662065
clearing netto FI
SAP_APPL 600 600 1665087 RFUMSV50: T030K GL Account assignment FI-GL-GL-F1
RFUMSV50: No batch input data for screen

SAP_APPL 600 600 1681321 FI-GL-GL-F1
SAPLKACB 0002
RFUMSV50: Incorrect batch input for coll.

transfer posting
RFUMSV50: Wrong account in 0% deferred tax XX-CSC-RU-

SAP_APPL 600 600 1750270
account FI
SAP_APPL 600 600 1835585 RFUMSV50: Performance improvement XX-CSC-RU-

2020-10-02 2011533
FI
RFUMSV50: Pay back (negative) down XX-CSC-RU-

SAP_APPL 600 600 1847945
payment clearing FI
XX-CSC-RU-
SAP_APPL 600 600 1881402 RFUMSV50: Performance improvement
FI
XX-CSC-RU-
SAP_APPL 600 600 1900901 RFUMSV50: Composite tax after note 1881402
FI
RFUMSV50:Legal Change Spain (non-

SAP_APPL 600 600 1979386 deductible+ FI-GL-GL-F1
date check for old unpaid invoices)
RFUMSV50:Composi XX-CSC-RU-
SAP_APPL 600 600 2000583
te tax code with non-deductible part FI
RFUMSV50: Transfer posting for reverse

charge
RFUMSV50: One tax transfer document per tax

code
RFUMSV50: No transfer posting documents for

reverse charge
RFUMSV50: VATDATE in transf. postng docs

SAP_APPL 600 604 1357159 FI-GL-GL-F1
for deferred tax
RFUMSV50: No down payment clearing

notification
RFUMSV50: ERROR F804 for documents

SAP_APPL 602 602 1064828 FI-GL-GL-F1
created via F110
SAP_APPL 602 602 1074927 RFUMSV50: DUMP CONVT_NO_NUMBER FI-GL-GL-F
RFUMSV50: New usability features in the XX-CSC-RU-

SAP_APPL 602 602 1118828
report FI

SAP_APPL 602 602 1125307
not created FI
RFUMSV50:Negativ
SAP_APPL 602 602 1144527 FI-GL-GL-F1

SAP_APPL 602 602 1168751
Transfer ST

SAP_APPL 602 602 1237164
processed FI
SAP_APPL 602 602 1238226 rfumsv50: Batch input with documents with 0 XX-CSC-RU-

2020-10-02 2011533
amounts FI

SAP_APPL 602 602 1244493 FI-GL-GL-F1
active conditions
XX-CSC-RU-
FI

SAP_APPL 602 602 1282128
payments FI

SAP_APPL 602 602 1290124
tax FI

SAP_APPL 602 602 1313928
transaction mode FI

SAP_APPL 602 602 1398617 FI-GL-GL-F1
tax invoices

SAP_APPL 602 602 1400388 FI-GL-GL-F1
tax invoice

SAP_APPL 602 602 1521922 FI-GL-GL-F1
composite taxes

SAP_APPL 602 602 1527277 FI-GL-GL-F1
work

SAP_APPL 602 602 1529629 FI-GL-GL-F1
clearing w/o items

SAP_APPL 602 602 1530391 FI-GL-GL-F1
payment clearing

SAP_APPL 602 602 1533567 FI-GL-GL-F1
payment reversal

SAP_APPL 602 602 1575254
invoice FI
XX-CSC-RU-
FI
XX-CSC-RU-
FI
XX-CSC-RU-
FI

SAP_APPL 602 602 1641228 FI-GL-GL-F1
customizing
SAP_APPL 602 602 1662065 RFUSMV50: Wrong tax base in down payment XX-CSC-RU-

2020-10-02 2011533
clearing netto FI

SAP_APPL 602 602 1681321 FI-GL-GL-F1
SAPLKACB 0002

SAP_APPL 602 602 1750270
account FI
XX-CSC-RU-
FI

SAP_APPL 602 602 1847945
payment clearing FI
XX-CSC-RU-
FI
XX-CSC-RU-
FI

SAP_APPL 602 602 2000583
SAP_APPL 602 605 1543271 Reverse charge without EU code FI-GL-GL-F
RFUMSV50: Incorrect batch input for coll.

transfer posting

SAP_APPL 603 603 1125307
not created FI
RFUMSV50:Negativ
SAP_APPL 603 603 1144527 FI-GL-GL-F1

SAP_APPL 603 603 1168751
Transfer ST

SAP_APPL 603 603 1237164
processed FI
rfumsv50: Batch input with documents with 0 XX-CSC-RU-

SAP_APPL 603 603 1238226
amounts FI
XX-CSC-RU-
FI

2020-10-02 2011533
SAP_APPL 603 603 1282128
payments FI

SAP_APPL 603 603 1290124
tax FI

SAP_APPL 603 603 1313928
transaction mode FI

SAP_APPL 603 603 1398617 FI-GL-GL-F1
tax invoices

SAP_APPL 603 603 1400388 FI-GL-GL-F1
tax invoice

SAP_APPL 603 603 1521922 FI-GL-GL-F1
composite taxes

SAP_APPL 603 603 1527277 FI-GL-GL-F1
work

SAP_APPL 603 603 1529629 FI-GL-GL-F1
clearing w/o items

SAP_APPL 603 603 1530391 FI-GL-GL-F1
payment clearing

SAP_APPL 603 603 1533567 FI-GL-GL-F1
payment reversal

SAP_APPL 603 603 1575254
invoice FI
XX-CSC-RU-
FI
XX-CSC-RU-
FI
XX-CSC-RU-
FI

SAP_APPL 603 603 1641228 FI-GL-GL-F1
customizing

SAP_APPL 603 603 1662065
clearing netto FI

SAP_APPL 603 603 1681321 FI-GL-GL-F1
SAPLKACB 0002

SAP_APPL 603 603 1750270
account FI

2020-10-02 2011533
XX-CSC-RU-
FI

SAP_APPL 603 603 1847945
payment clearing FI
XX-CSC-RU-
FI
XX-CSC-RU-
FI

SAP_APPL 603 603 2000583

SAP_APPL 603 604 1244493 FI-GL-GL-F1
active conditions
XX-CSC-RU-
FI

SAP_APPL 604 604 1282128
payments FI

SAP_APPL 604 604 1290124
tax FI

SAP_APPL 604 604 1313928
transaction mode FI

SAP_APPL 604 604 1398617 FI-GL-GL-F1
tax invoices

SAP_APPL 604 604 1400388 FI-GL-GL-F1
tax invoice

SAP_APPL 604 604 1521922 FI-GL-GL-F1
composite taxes

SAP_APPL 604 604 1527277 FI-GL-GL-F1
work

SAP_APPL 604 604 1529629 FI-GL-GL-F1
clearing w/o items

SAP_APPL 604 604 1530391 FI-GL-GL-F1
payment clearing

SAP_APPL 604 604 1533567 FI-GL-GL-F1
payment reversal

2020-10-02 2011533
SAP_APPL 604 604 1575254
invoice FI
XX-CSC-RU-
FI
XX-CSC-RU-
FI
XX-CSC-RU-
FI

SAP_APPL 604 604 1641228 FI-GL-GL-F1
customizing

SAP_APPL 604 604 1662065
clearing netto FI

SAP_APPL 604 604 1681321 FI-GL-GL-F1
SAPLKACB 0002
XX-CSC-RU-
FI

SAP_APPL 604 604 1847945
payment clearing FI
XX-CSC-RU-
FI
XX-CSC-RU-
FI

SAP_APPL 604 604 2000583

SAP_APPL 605 605 1521922 FI-GL-GL-F1
composite taxes

SAP_APPL 605 605 1527277 FI-GL-GL-F1
work

SAP_APPL 605 605 1529629 FI-GL-GL-F1
clearing w/o items

SAP_APPL 605 605 1530391 FI-GL-GL-F1
payment clearing

SAP_APPL 605 605 1533567 FI-GL-GL-F1
payment reversal
SAP_APPL 605 605 1575254 RFUMSV50: Tax line item is open for full paid XX-CSC-RU-

2020-10-02 2011533
invoice FI
XX-CSC-RU-
FI
XX-CSC-RU-
FI
XX-CSC-RU-
FI

SAP_APPL 605 605 1641228 FI-GL-GL-F1
customizing

SAP_APPL 605 605 1662065
clearing netto FI

SAP_APPL 605 605 1681321 FI-GL-GL-F1
SAPLKACB 0002

SAP_APPL 605 605 1750270
account FI
RFUMSV50 : Gross amounts in ALV for 0% tax XX-CSC-RU-

SAP_APPL 605 605 1771146
are empty FI
RFUMSV50: 2 tax codes in one document. XX-CSC-RU-

SAP_APPL 605 605 1786499
Wrong target code FI
XX-CSC-RU-
FI

SAP_APPL 605 605 1847945
payment clearing FI
XX-CSC-RU-
FI
XX-CSC-RU-
FI

SAP_APPL 605 605 2000583
XX-CSC-RU-
FI

SAP_APPL 606 606 1641228 FI-GL-GL-F1
customizing

SAP_APPL 606 606 1662065
clearing netto FI

2020-10-02 2011533

SAP_APPL 606 606 1681321 FI-GL-GL-F1
SAPLKACB 0002

SAP_APPL 606 606 1750270
account FI
XX-CSC-RU-
FI

SAP_APPL 606 606 1847945
payment clearing FI
XX-CSC-RU-
FI
XX-CSC-RU-
FI

SAP_APPL 606 606 2000583
RFUMSV50 : Gross amounts in ALV for 0% tax XX-CSC-RU-

SAP_APPL 616 616 1771146
are empty FI
XX-CSC-RU-
FI

SAP_APPL 616 616 1847945
payment clearing FI
XX-CSC-RU-
FI

SAP_APPL 616 616 2000583

SAP_FIN 617 617 1847945
payment clearing FI
XX-CSC-RU-
SAP_FIN 617 617 1881402 RFUMSV50: Performance improvement
FI
XX-CSC-RU-
SAP_FIN 617 617 1900901 RFUMSV50: Composite tax after note 1881402
FI

SAP_FIN 617 617 1979386 deductible+ FI-GL-GL-F1

2020-10-02 2011533
SAP_FIN 617 617 2000583
SAP_FIN 700 700 2000583
Support Package
Software Component Release Support Package
SAP_APPL 600 SAPKH60027
SAP_FIN 617 SAPK-61706INSAPFIN
SAP_FIN 700 SAPK-70003INSAPFIN
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E - 20201002 - RFUMSV50 Reverse Charge Tax Code Support

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2020-10-02 2011533

2011533 - RFUMSV50: Reverse Charge tax code support

Please find the original document at https://launchpad.support.sap.com/#/notes/ 2011533

RFUMSV50, reverse, acquisition, charge

Reason and Prerequisites

Reverse charge tax code rules:

Â© 2020 SAP SE or an SAP affiliate company. All rights reserved 1 of 15

Base Amount 100 0 BASB

Step 2. Complete the new customizing:

Tax base accounts rules for maintenance via T007NVV.

Tax base accounts should have the following customizing:

open item management - empty

tax category - '+' or '-'.

open item management - empty

tax category -empty

Example of tax transfer document D1->T1 for Variant 1.

Â© 2020 SAP SE or an SAP affiliate company. All rights reserved 2 of 15

If deferred tax base account has the following customizing

open item management - empty

tax category - '+' or '-'.

Example of tax transfer document D1->T1 for Variant 2.

Software Component Release

SAP_APPL 600 - 600

SAP_APPL 602 - 602

SAP_APPL 603 - 603

SAP_APPL 604 - 604

SAP_APPL 605 - 605

SAP_APPL 606 - 606

SAP_APPL 616 - 616

SAP_APPL 617 - 617

SAP_FIN 617 - 617

Â© 2020 SAP SE or an SAP affiliate company. All rights reserved 3 of 15

Software Component From To Version Changed on ID

SAP_FIN 617 617 1 30.06.2014 10:58:01 0001751026

SAP_FIN 700 700 2 27.08.2014 08:39:51 0001751091

SAP_APPL 600 600 1 08.05.2014 06:55:03 0001416182

SAP_APPL 606 606 1 08.05.2014 09:15:42 0001416442

SAP_APPL 616 616 1 08.05.2014 09:17:51 0001416443

SAP_APPL 602 602 1 03.07.2014 05:26:42 0001754018

SAP_APPL 603 603 1 03.07.2014 05:34:55 0001754039

SAP_APPL 604 604 1 03.07.2014 05:40:18 0001754040

SAP_APPL 605 605 2 01.10.2015 15:50:02 0001416285

Enhancements for report RFUMSV50 -

RFUMSV50: Transfer posting for reverse

RFUMSV50 does not process BOE which

RFUMSV50: Down payments, cross-company,

RFUMSV50: Syntax errors while implementing

Â© 2020 SAP SE or an SAP affiliate company. All rights reserved 4 of 15

RFUMSV50: Tax line items in incoming XX-CSC-RU-

RFUMSV50: Deferred tax account is not

New deferred tax: Reverse charge without

RFUMSV50: No down payment clearing

RFUMSV50: Tax Line of Invoice Not Cleared XX-CSC-RU-

RFUMSV50: Down payment clearing using XX-CSC-RU-

SAP_APPL 600 600 1074927 RFUMSV50: DUMP CONVT_NO_NUMBER FI-GL-GL-F

RFUMSV50: Tax transfer document for DPC is XX-CSC-RU-

SAP_APPL 600 600 1132044 RFUMSV50: Error in batch input FI-GL-GL-F1

RFUMSV50 Multiple Tax codes Service Tax XX-CSC-IN-

RFUMSV50: Lines with 0 taxes are not XX-CSC-RU-

rfumsv50: Batch input with documents with 0 XX-CSC-RU-

RFUMSV50: No tax transfer document for non-

SAP_APPL 600 600 1278396 RFUMSV50: Negative posting sign FI-GL-GL-F1

RFUMSV50: Clearing of tax accounts for partial XX-CSC-RU-