Solution : https://service.sap.com/sap/support/notes/1463497 (SAP Service marketplace login required)
Summary :
SAP's Data Retention Tool (DART) is designed to comply with tax authority requirements in various regions, initially developed with ASUG for U.S. IRS specifications (Revenue Procedure 98-25) and adjusted later with DSAG for Germany (GDPdU). DART offers configurable templates for the U.S., Germany, and a collective template applicable generally, but not entirely identical to the German template. Country-specific adaptations include Portugal (Portaria nº 321-A/2007), Poland, France, Hungary, and potential future requirements in Luxembourg for SAF-T. Localization is managed through country-specific SAP components or direct contact with the SAP team for globalisation issues. Tax authorities generally do not endorse specific tools, and certifications are not typically issued.
Key words :
german-speaking sap user group, americas' sap users' group, prescribed audit file based, standard audit file tax, relevant sap contact person, digital documentation solution dart, tax authorities accept dart, german tax authorities refer, sap core components, regional tax office
Related Notes :
| 1503459 | Electronic tax control using DART tool for Hungary |
| 1280359 | Enhancement to TXW_BSET for French regulations |
| 1128119 | SAFT-PT: Tax Audit File for Portugal |
| 1082823 | SAFT-PT: Standard Auditing File for Tax Purposes (Portugal) |
| 1071929 | Electronic tax control using DART for Poland |
| 700614 | Adding FI-SL, PCA, or CO secondary segments to DART |
| 622095 | DART version 2.1 |