SAP Note 1425667 - Romania VAT return VIES 390, 394 for year 2010

Component : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/1425667 (SAP Service marketplace login required)

Key words :
component types accordinglypertyp          /ceecv/rofi_vies_pertyp        <<<<<<----quarter          aslmquarhalf_year        /ceecv/rofi_vies_half_yearperiod           monat                          <<<<<<----fiscal_year      gjahrvat_reg_no       stcegcompany_name     butxtcounty           bezei20e_mail           ad_smtpadrshow_gldocs      /ceecv/rofi_vies_show_gldocsskip_unknown     /ceecv/rofi_vies_skip_unknownskip_zero        /ceecv/rofi_vies_skip_zeroskip_foreign     /ceecv/rofi_vies_skip_foreigninitial          /ceecv/rofi_vies_initialcorrection       /ceecv/rofi_vies_correctionper_statement    /ceecv/rofi_vies_per_statementposition         /ceecv/rofi_vies_positionb42, component types accordinglyvies_code        /ceecv/rofi_vies_codevat_reg_no_plus  /ceecv/rofi_vies_vat_reg_noquarter_plus     /ceecv/rofi_vies_quarterfiscal_year      gjahrcorrection      /ceecv/rofi_vies_correctionno_pages        /ceecv/rofi_vies_no_pagesoperators       /ceecv/rofi_vies_operatorsdeliveries      /ceecv/rofi_vies_deliveriesdeliveries_tri  /ceecv/rofi_vies_deliveriestripurchases       /ceecv/rofi_vies_purchasesdeliveries_srvc /ceecv/rofi_vies_deliveriessrv     <<<<<<----purchases_srvc  /ceecv/rofi_vies_purchases_srv     <<<<<<----total           /ceecv/rofi_vies_totalb6, component types accordinglytotal           /ceecv/rofi_vies_totaldeliveries      /ceecv/rofi_vies_deliveriesdeliveries_tri  /ceecv/rofi_vies_deliveriestripurchases       /ceecv/rofi_vies_purchasespurchases_tri   /ceecv/rofi_vies_purchases_trideliveries_srvc /ceecv/rofi_vies_deliveriessrv    <<<<<<----purchases_srvc  /ceecv/rofi_vies_purchases_srv    <<<<<<----operators       /ceecv/rofi_vies_operatorsb62, names  par_jamo fiscal year  par_mona reporting period  par_srv  select serviceb74, adjust structure start transaction se11b41 enter /ceecv/rofi_vies_addseldata, names  par_jamo fiscal year  par_mona reporting periodb84, change report text elements satrt transaction se38 b81, text symbols tab create symbol 020 reporting period, change report text elements satrt transaction se38b71, enter /ceecv/rofi_vies_deliveriessrv

Related Notes :

1447424Romania VAT return VIES 390, 394: error use of ANAF web site
1425722EU VAT 2010 - Romania - RO 394 statement
1425324EU VAT 2010 - Romania - VIES 390
1403739Romania,EU package for value-added tax, 2010
537272Enhancements for SAP installation, Romania