Solution : https://service.sap.com/sap/support/notes/1115977 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note introduces mandatory updates for VAT reporting in Slovenia effective from January 1, 2008, requiring the use of the DDV-O form, as stipulated by official legislation. The solution involves transitioning from SAP script to Smart Form for enhanced complexity handling, specifically utilizing Smart Form /CCEE/SIFI_DDVO8. Crucial customizing updates affecting transactions OBCG and OBCH for tax balance grouping are highlighted, with essential adjustments notified via SAP Note 851155. The execution sequence concludes with running report /CCEE/SIFIDDV1 using the new tax form specifications.
Mots Clés :
run transaction /ccee/sifi_ddv final step, si/_pdf/2007/ur/u2007052, select radio button vith, run report /ccee/sifiddv1, sap core cee localization, monthly vat form ddv-, terms slovenia form ddv-, smart form /ccee/sifi_ddvo8, transaction /ccee/sifi_ddv, report /ccee/sifiddv1
Notes associées :
1140561 | Corrections of /CCEE/SIFI_DDVO8 and /CCEE/SIFI_RFASLM00_SI |
851155 | Tax and Payment customizing for Slovenia - delivery |