SAP Note 1115977 - Legal change of Monthly VAT form DDV-O

Composant : Financial Accounting -

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 :
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Notes associées :

1140561Corrections of /CCEE/SIFI_DDVO8 and /CCEE/SIFI_RFASLM00_SI
851155Tax and Payment customizing for Slovenia - delivery