SAP Note 1127599 - EC sales list for Germany using CSV file

Component : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/1127599 (SAP Service marketplace login required)

Summary :
SAP users wishing to electronically submit the EC sales list in Germany currently face issues with CSV file creation, as SAP does not natively support this format for data import via the ElsterOnline or BZSt online portals. Despite the creation of XML files for the EC sales list being supported following Note 1035730, these portals require submissions in CSV format. As a solution, Note introduces the process of generating a CSV file using report RFASLD20 and further managing this file within SAP system constraints. Required steps include executing specific reports, creating and managing file paths, and character set conversion for successful upload and compliance with portal requirements.

Key words :
german federal finance form server, bzst = german federal central office, german federal central office, 'format tree' -> 'read xml file', data medium exchange engine, de/bportal/bop/authentisiere, ec sales list reason, 'dmee format tree' asld_de_csv, dmee format tree asld_de_csv, application server operating system

Related Notes :

1408919DE - VAT 2010: New CSV format for ECSL (Germany)
1384895VAT 2010: Technical prerequisites part II, reporting
1058110RFASLD20: Lines w/ zero amounts in EC sales list for Germany
1035730RFASLD20: EC sales list Germany as of 2007
1010244EC sales list for Germany as of 2007