Solution : https://service.sap.com/sap/support/notes/1766909 (SAP Service marketplace login required)
Summary :
SAP Note addresses the legislative changes in VAT deferred tax for Romania effective from January 01, 2013. It mandates that VAT on invoices issued is recognized only upon customer payment, not at the time of invoicing. This adjustment requires specific system customizations and utilizes the standard report RFUMSV25 for implementation. The solution details are further described in Note 1764295, where relevant customizing steps and correction instructions are provided, applicable only through the support package delivery. This change affects only customers operating within Romanian jurisdictions, focusing primarily on legal compliance and system behavior modification.
Key words :
relating vat deferred tax applicable, standard report rfumsv25, changed system behavior, 2013 vat taxes, relevant system, address legal, key aspects, customer pays, terms reason, customizing solution
Related Notes :
| 1764409 | |
| 1764295 | Romania, LC for VAT available with 2013 year |