Solution : https://service.sap.com/sap/support/notes/945615 (SAP Service marketplace login required)
Summary :
This SAP Note addresses the preparation of tax-related data for government audits using DART (Data Retention Tool). It outlines the data groups and views, such as 1SAP_FI01, FI02, FI03, and others, developed in collaboration with DSAG, available from certain support packages. Views are customizable, involving over 400 data segments and more than 5,000 fields. Modifications post-implementation, such as dealing with 'unknown fields', are specifically advised against for versions below DART 2.4. Compatibility is confirmed for versions like 46C, 470, 500, and 600 with specific patch levels detailed for advanced implementation.
Key words :
arranged- fi_hd key fields- fi_hd transaction data- fi_hd document control- fi_pos line item control- fi_pos book values- fi_pos condition data- fi_pos additional account assignments- fi_pos tax data- fi_pos, -time account data document segmenttxw_fi_pos fi document itemtxw_fi_hd fi document headerthe, txw_fi_pos fi document itemtxw_fi_hd fi document headertxw_vendor vendor masterthe, txw_fi_pos fi document itemtxw_fi_hd fi document headertxw_cust_e1 customer master, txw_fi_pos fi document itemtxw_fi_hd fi document headertxw_glacc, txw_fi_posselection valuesegment structure 1 select single valuestxw_fi_hd, txw_fi_op fi open itemtxw_vendor vendor masterthe, txw_fi_op fi open itemtxw_cust_e1 customer master, selection valuesegment structure 2 select single valuestxw_fi_hd, ec tax numbers general section
Related Notes :
| 1503459 | Electronic tax control using DART tool for Hungary |
| 1162544 | 1SAP_FI06: Selection condition for field KOART |
| 1128119 | SAFT-PT: Tax Audit File for Portugal |
| 953869 | Additional standard view in DART |