Solution : https://service.sap.com/sap/support/notes/1035730 (SAP Service marketplace login required)
Summary :
This SAP Note mandates the submission of EC sales lists in electronic format starting Q1 2007 as per the 2007 tax law for Germany. It outlines the use of the "ELSTER online portal" or the German Federal Finance form server for uploads, employing the DMEE Engine for format conversions with a focus on the procedures available on www.bzst.de. Key reports include RFASLD20 and RFASLM00 which support XML file creation. Configuration involves specific output controls and registration is required. For additional implementation details and conditions under various setups, reference to related notes is provided.
Key words :
ec sales list germanydevelopment class package vtaxrepcomponent component typezlnr asl_de_zlnruname asl_de_unameuart asl_de_uartustras asl_de_ustrasuhausn asl_de_uhausnupstlz asl_de_upstlzuort asl_de_uortutlfnr asl_de_utlfnruemail asl_de_uemailcorr asl_de_corrhname asl_de_hnamehart asl_de_harthstras asl_de_hstrashhausn asl_de_hhausnhpstlz asl_de_hpstlzhort asl_de_horthtlfnr asl_de_htlfnrhemail asl_de_hemail20, short 10 empl pcmedium 18 employer postal codelong 24 employer postal codeheading 24 employer postal code7, short 10 empl mailmedium 18 employer e-maillong 20 employer e-mailheading 30 employer e-mail10, short 10 cons pcmedium 18 cons postal codelong 24 consultant postal codeheading 24 consultant postal code16, short 10 cons mailmedium 18 consultant e-maillong 20 consultant e-mailheading 30 consultant e-mail19, short 10 empl housemedium 18 employer houselong 22 employer house numberheading 22 employer house number6, short 10 emplyr cty citymedium 15 employer citylong 20 employer cityheading 30 employer city8, short 10 emp phonemedium 19 employer telephonelong 20 employer telephoneheading 20 employer telephone9, short 10 cons citymedium 15 consultant citylong 20 consultant cityheading 30 consultant city17, short 10 cons phonemedium 19 cons telephonelong 20 consultant telephoneheading 20 consultant telephone18
Related Notes :
| 1413099 | DE - VAT 2010: New XML format for EC sales list Germany |
| 1408922 | DE - VAT 2010: New mass data format for German ECSL |
| 1408919 | DE - VAT 2010: New CSV format for ECSL (Germany) |
| 1139089 | RFASLD20: EC sales list Germany, e-mail address of company |
| 1127599 | EC sales list for Germany using CSV file |
| 1104895 | Errors occur when you send an EC sales list from FOTV |
| 1058110 | RFASLD20: Lines w/ zero amounts in EC sales list for Germany |
| 1050227 | RFASLD20: Germany EC sales list for several company codes |
| 1010244 | EC sales list for Germany as of 2007 |
| 989338 | RFASLDPC: Character set conversion |
| 945306 | RFASLD20: Additional parameters missing in bkgd processing |
| 837748 | RFASLDPC: Incorrect processing under Unicode |
| 822130 | Enhancement RFASLD20 for additional parameters |
| 819106 | DME Engine: short dump in XML files with conditions |
| 813605 | DME Engine: Error in segments with technical nodes only |
| 791367 | DMEEngine: Field MP_IF_TP not determined correctly |
| 787491 | DMEEngine: Treetype not recognized |
| 785065 | DMEEngine: Problem with aggregations in delayed nodes |
| 749234 | DMEEngine: Short dump during the creation of new tree type |
| 745496 | DMEEngine: Menu entry 'Maintain active version' |
| 738335 | DMEEngine: XML files incorrectly stored on server |
| 732265 | DMEE: Creation of XML files, some errors in the DMEE |
| 727743 | DMEE: Creation of XML files, allow level for technical nodes |
| 684454 | DMEE: Creation of XML files with the DME Engine |
| 617872 | DMEE: Runtime error during upload/download of XML tree |
| 606217 | DMEE: Error with creation of XML file |