Estonian & Latvian Tax Reports - XML Creation

[former_member721742]

Hi,

I am currently working on configuring both the Estonian (/CEECV/BEFI_VAT) and the Latvian (/CEECV/BVFI_PVN) VAT Declarations to create an XML file and I am getting errors after the running of it but the SAP error explanations are rather basic and do not point to anything in particular.

I understand that the markets for these two countries are not large at all and information is not requested but does anyone have any additional points that would help the configuration of these two reports?

The screenshot below is from the Estonian report and tax code U3 is connected to the output tax process of sales.

If you have anything that could possibly help I would really, really appreciate it!

Kristofers

[rookie123]

At least for Estonia the report requires Company registration number and not VAT registration number. Meaning registration number with identifier EE1

[thomaspontoppidan]

Did you find a reason/solution to this? We are facing a similar problem (/CEECV/BEFI014) even though the customer master does contain the VAT no. of the partner.