Solution : https://service.sap.com/sap/support/notes/684454 (SAP Service marketplace login required)
Summary :
The SAP Note discusses enhancements to the DME Engine (DMEE), enabling the flexibility to define file layouts for the creation of both XML and flat files. This functionality is critical for complying with the requirements in some countries where it is mandatory to submit electronic tax returns in XML formats. The update applies to various DMEE format types including ASLD, DEBT, PAYM, UMS1-3, and WTRO, and will be delivered via a Support Package.
Key words :
asld debt paym ums1, supported dmee format types, ec sales list, electronic transfer reason, submit advance returns, sales / purchases electronically, xml file format, ums3 wtre delivery, define file layouts, withholding tax reporting
Related Notes :
| 1071341 | DMEE format for SEPA credit transfer in 46C |
| 1062489 | DMEE format for SEPA credit transfers |
| 810965 | NL: Electronic EC Sales list (ICL) |
| 727743 | DMEE: Creation of XML files, allow level for technical nodes |