SAP Note 789875 - Electronic tax return procedure 2

Component : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/789875 (SAP Service marketplace login required)

Summary :
SAP Note addresses mandatory electronic tax returns for sales/purchases in Germany starting January 2005, requiring adjustment via implementation of specific support packages for various R/3 and ERP releases, alongside detailed development and security instructions. This includes creating transport requests, adjusting database views and fields, and ensuring software compliance across different SAP versions. It specifies the necessary prerequisites, detailed steps for creating relevant development classes, maintenance of view fields, and the structured deployment of required packages for managing electronic communication with the tax authorities.

Key words :
accounting -> business transactions -> closing -> reporting -> electronic authority communication -> define electronic authority communication parameters, accounting -> business transactions -> closing -> reporting -> electronic authority communicationthe public key, menu path 'order/task' -> object list -> include objects, accounting -> business transactions -> closing -> reporting -> tax return, fot_img_rfc'electronic authority communication settings' img activity, sales/purchases -> make electronic authority communication settings, fot_v_fotetaxc'electronic authority communication parameter ' img activity, img node 'electronic authority communication' manually, electronic authority communication parameters</>, sales/purchases -> assign external tax group

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