Solution : https://service.sap.com/sap/support/notes/1062517 (SAP Service marketplace login required)
Summary :
After installing the SAP CORE CEE add-on, tax customizing specific to Serbia may not appear due to the absence of the BC Set /CCEE/RSFI_TAXES in the system. Users of SAP R/3 470 and higher must ensure that their version of the BC Set corresponds with current legal VAT changes as of 2010, and this BC Set should be implemented within the localization framework provided by the SAP CORE CEE SP. This enhancement only delivers through the add-on, which integrates TAXRS settings necessary for Serbian operations. Activation and manual entry of TAXRS into T005 via SCPR20 or relevant transactions are required to utilize the tax procedures effectively.
Key words :
financial accounting->financial accounting global settings->tax, customizing general settings-> set countries-> define countries, c-cee sap core c-cee add-, legal vat 2010 changesthe serbian country specific customizing, menu tax code -> transport -> import, sales/purchases->basic settings, sap core cee installation, terms sap core cee, 28-08-2010 bc set /ccee/rsfi_taxes, bc set /ccee/rsfi_taxesfor
Related Notes :
| 1032513 | New regulation for Serbia |
| 620296 | Enhancements for SAP R/3 Enterprise and SAP ERP for Serbia |