Solution : https://service.sap.com/sap/support/notes/1390593 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the EU Directive 2008/8/EC on VAT changes effective from 2010, requiring periodic declarations of services within the EU. It outlines the need for additional reporting in INTRASTAT for certain countries, notably Italy, and provides technical guidance on adapting SAP systems. Key changes include the creation of new data elements (SERVICEITEM, P_SERVICE) and modifications to various ABAP structures (VEIAV, V50GALV6, RVSEL) to facilitate service item selection and reporting in INTRASTAT filings. It also includes updates to selection screen configurations and source code changes. It's crucial for entities requiring alignment with the new directive to implement these adjustments for compliance.
Key words :
transaction se38 -> text elements -> change -> selection texts, component component type deb_kred_uin stceg save, component component type p_service p_service save, component component type serviceitem serviceitem save, additionally selecting service items, manually maintain service records, additional country-specific requirements, serviceitem p_service proceed, dictionary object -> change, country-specific programs
Related Notes :
| 1528890 | Syntax error occurred after implementing OSS note 1485045 |
| 1505046 | Italien service: "Payee country" field |
| 1467529 | Messages for services in Italy: Subsequent corrections |
| 1456561 | Services Italy - Functions for "SEZIONE 4" |
| 1442006 | Service Italy - manual maintenance/different errors |
| 1434684 | Syntax error occurred after implementing OSS note 1390593 |
| 1422099 | Italy - Intrastat Service declaration |
| 1421753 | Intrastat for Italy: Notification of service items |
| 1298748 | EU package for value-added tax, 2010 |