Solution : https://service.sap.com/sap/support/notes/851487 (SAP Service marketplace login required)
Summary :
The SAP Note addresses the inclusion of Romanian tax customizing delivered via the SAP CORE CEE add-on, specifically through BC Set /CEECV/ROFI_TAXES. The customizing provides vital configurations for the TAXRO tax procedure necessary for adhering to local regulations, especially following EU accession. Key functionalities such as defaults for Purchase / Sales Journal are detailed, supplemented by OSS notes. For implementation, activation and manual entry procedures are required using transactions SCPR20, OY01, and setting adjustments in table T005. Additionally, tax codes need to be imported via transaction ftxp, with corresponding transport numbers found in T007V. Updates log substantial additions and deletions of tax codes over time, providing a chronological customization record.
Key words :
customizing general settings->set countries->define countries, purchase/sales journal customizing content based, menu tax code - transport - import - csjk030360, c7 updated2010-01-14 tax codes c0, terms sap core cee, sap core cee add-, romanian country specific customizing, bc set /ceecv/rofi_taxes, /ceecv/rofi_taxes bc-set, sap core cee add-
Related Notes :
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| 1403739 | Romania,EU package for value-added tax, 2010 |
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| 1179624 | ROFI-RFUMSV00 enhancement EU - Sales and Purchase Journals |
| 1069139 | Romania-New VAT return-code 300 law 273/2007 |
| 1024450 | ROFI-RFUMSV00 enhancement EU - Sales and Purchase Journals |
| 998451 | EU2007:New members of European Union as of 01/01/2007 |
| 537272 | Enhancements for SAP installation, Romania |