Solution : https://service.sap.com/sap/support/notes/789875 (Connexion à SAP Service Marketplace requise)
Résumé :
La note SAP traite de l'obligation de soumettre électroniquement les déclarations de TVA en Allemagne à partir de janvier 2005, nécessitant l'ajustement par l'implémentation de packages de support spécifiques pour diverses versions de R/3 et ERP, accompagnée d'instructions détaillées sur le développement et la sécurité. Cela comprend la création de requêtes de transport, l'ajustement des vues et des champs de la base de données, et la garantie de conformité logicielle à travers différentes versions de SAP. La note spécifie les prérequis nécessaires, les étapes détaillées pour la création de classes de développement pertinentes, la maintenance des champs de vues, et le déploiement structuré des packages requis pour la gestion de la communication électronique avec les autorités fiscales.
Mots Clés :
accounting -> business transactions -> closing -> reporting -> electronic authority communication -> define electronic authority communication parameters, accounting -> business transactions -> closing -> reporting -> electronic authority communicationthe public key, menu path 'order/task' -> object list -> include objects, accounting -> business transactions -> closing -> reporting -> tax return, fot_img_rfc'electronic authority communication settings' img activity, sales/purchases -> make electronic authority communication settings, fot_v_fotetaxc'electronic authority communication parameter ' img activity, img node 'electronic authority communication' manually, electronic authority communication parameters</>, sales/purchases -> assign external tax group
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| 950230 | Documentation electronic advance return tax sales/purchases |
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| 927913 | ELSTER: Sending error due to new pairing check |
| 920578 | |
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| 904153 | Electr tax return - Enhancement electr adv VAT report 2006 |
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| 893630 | Electronic advance return for tax on sales/purchases |
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| 846800 | ELSTER: Procedure for investigating reporting |
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| 827770 | Documentation for electronic advance return on sales tax |
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| 797910 | Electronic advance return for tax on sales/purch. for 2005 |
| 795961 | Incorrect decoding of the data part |
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| 793203 | Electronic UVA (Elster2) - composite note |
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