Hungary Audit report: how to run the report in Public cloud without Sales invoice

[CGLIT]

Hello Everybody,

When we run the DRC Hungary Audit report, it generate nothing with the Error message" Element szamla occurs 0 times. Number of occurrences must be >= 1".I've check the best practice document , it said that "In this activity, the Audit Report based on Sales and Distribution (SD) invoices displays and downloads". But we have not implemented the SD module, all sales invoice are from maunal posting.

In this way, how can we use the Hungary audit report? 

In addintion,can anyboby help describe the difference abount the HungaryAudit Report and Hungary Real-Time Invoice Reporting ?

Many thanks!

SAP S/4HANA Cloud Public Edition SAP Document and Reporting Compliance 

 

[Szalai_Erika · Accepted solution]

Hello,

Manually, in FI posted "invoices" are not considered as real invoices according to Act on VAT, because these can't meet the legal requirements.These are considered as posting documents. FI is not a billing engine according to Hungarian legal requirements. Therefore, posting documents are not covered in Audit Report.

Please consider to switch to SD to issue invoices.

What is the difference between the Audit report and Online invoice registration?

• Audit report is an offline report and the invoice data must be provided by request of the tax authority in XML file format.
• Online invoice registration is an online data supply requirement. The invoice data must be sent immediately after issuing an invoice via API to the tax authority. 
• XSD structures of them defer.

I hope, it helps.

Kind regards,

Erika

[CGLIT · Accepted solution]

Thank you ! It's clear for us.