Solution : https://service.sap.com/sap/support/notes/954443 (SAP Service marketplace login required)
Key words :
/ccee/sifi_odo1 /ccee/sifi_odo1_07 odo-1 form/obrazec odo-1 /ccee/sifi_odo2 /ccee/sifi_odo2_07 odo-1 form/obrazec odo-1/ccee/fisidmeen /ccee/sifibn02 domestic payment order bn01->bn02the prerequisite, img -> financial accounting -> financial accounting global settings -> withholding tax -> extended withholding tax -> generic withholding tax reporting -> define output groups, form description/ccee/sifi_f_asl /ccee/sififasl07 ec sales list/kvartalno porocilo /ccee/sifiddv3n /ccee/sifiddv07 ddv-, form/obrazec ddv-, domestic payment order reason, odo-1 form, domestic payment order, printing ec sales list, ec sales list, change current legal currency sit
Related Notes :
| 1027278 | Forms changing because amounts in EUR and cents |
| 994012 | Form for outgoing payment in EUR |
| 979477 | Collective note for monetary reform in Slovenia |
| 828692 |