SAP Note 870277 - Monthly submission of EC sales list

Component : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/870277 (SAP Service marketplace login required)

Summary :
SAP Note outlines an issue where the EC sales list submission by calendar month fails to include the month in the form output or file. The reports RFASLM00 and RFASLD20, and ASL_PARAM structure need enhancements to cater to different reporting periods - monthly, quarterly, or yearly via new fields MONAT and PERTYP. SAP customers must implement the specified Support Package or manually update their systems following detailed instructions provided for creating necessary data elements, updating data structures, message texts, and program adjustments to comply with legal changes in Ireland, Portugal, and Austria.

Key words :
reporting periodpackage frepdomain numc2field label reporting perioddata element aslmpertypshort description ec sales list, -explanatory xmessage class frnumber 542short text 'enter year, period typepackage frepdomain char1field label period typesave, length 30report rfasld02text symbol 012 text 'reporting period' max, component monatcomponent type aslmmonaandcomponent pertypcomponent type aslmpertypsave, length 30report rfaslm00text symbol 003 text 'ec sales list, length 30report rfaslm00text symbol 012 text 'reporting period' max, -explanatory xmessage class frnumber 541short text 'specification, data element aslmmonashort description ec sales list, text symbol 012 text 'reporting period' max

Related Notes :

1658594RFASLD20: Kopf der Einzelpostenliste bei monatlicher Meldung
1486852DE VAT 2010/07: Change to XML format DMEE, RFASLD20
1486849DE VAT 2010/07: Enhancement of mass data procedure FOTV
1485960Germany VAT 2010/07: Monthly ECSL as of July 2010
1406281VAT 2010: Monthly reporting of EC-Sales list in NL, FR, DE
1402105VAT 2010: Technical prerequisites, reporting enhancements
1384895VAT 2010: Technical prerequisites part II, reporting
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