Solution : https://service.sap.com/sap/support/notes/863759 (SAP Service marketplace login required)
Summary :
SAP has developed a DMEE format tree to facilitate the generation of the EC Sales List in XML format for Irish companies, enabling electronic submissions to the Irish Tax Authority. The new DMEE tree, 'ASLD_IE_XML', can be utilized via report RFASLD20 to create the official layout file, which must be flagged for DME file creation and defined in the system file path. Despite its current incompatibility with Unicode systems, a workaround is provided. The enhancement is only valid for SAP versions 4.6C or higher, with upcoming support packages to include this feature.
Key words :
report rfasld20 callsthe download program rfasldpc, paper-based process andsap, prerequisites legal change solution, electronic ec sales list, dmee format tree 'asld_ie_xml', command'upload xml file', starting report rfasld20, ec sales list, intracommunitary sales declarations, official file layout
Related Notes :
| 1404951 | Ireland - VAT 2010 - EC Sales List for Services |