After an upgrading of Golden Tax System, the SAP invoices (XML file) can not be processed.

[former_member715294]

Dear SAP Experts,

Our current tax remittance process in China is as follows:

1. Download invoice info.(XML File) from SAP
2. Upload invoice info.(XML file) to Golden Tax System for invoice printing
3. Print VAT invoice
4. Download VAT number info. (XML file) from Golden Tax System
5. Upload VAT number(XML file) to SAP

After an upgrade of Golden Tax System from V2.0 to V3.0, the invoices downloaded from SAP can not be uploaded to GTS.

The error message below says that XML nodes <SPH>, <SE> and <SPXX> are missing

After manually adding <SE> node to SAP invoice, the invoice can be further processed by GTS.

Is there any guidance on how to fix these errors?

Thanks in advance for any help.

Best regards

Emal Rahman

[former_member715294]

Where can I extend the XML structure or add new XML nodes in SAP-Report GT_ULN?

I will add some XML nodes so that the SAP invoice can be uploaded to GTS without errors.

[former_member715294]

FYI

Our SAP system has the SAP_APPL support package SAPKH61717.

I have noticed that the XML nodes are hardcoded.

There is no extension possibility. For this reason I think there must be a SAP note for this.

Does anyone have a hint which SAP note is the correct one?

Best regards

Emal Rahman

[former_member715294]

Tranaction code GT_ULN

[Former Member]

thank you for the clarification.

SAP are using 'GTS' abbreviation also elsewhere, so just wanted to make sure that I didn't lose my sanity.

[former_member715294]

Now a new SAP note 3063540 has been delivered by SAP Support Team. This solves the problem.

[Lakshmipathi]

Have a look at this blog If the blog is not helping you, please share the error message number

[former_member715294]

Where can I extend the XML structure or add new XML nodes in SAP-Report GT_ULN?

I will add some XML nodes so that the SAP invoice can be uploaded to GTS without errors.

[Lakshmipathi]

When you post a query and give further updates, please add the content under "Comments" and not under "Answer" as you were not answering to a query but only providing additional informations as asked by the members. Also, when you add the text under Comments, it will be intimated to the person to whom you are responding whereas, if you add the text under Answer, the member will not be intimated. By the way, your above answer has been converted as comment by me.

[Former Member]

What's SAP GTS?

[former_member715294]

GTS = Golden Tax System