Hello @JorgeSanz thank you for reaching out in the SAP Community. I have analysed your question with on of our experts. Please check the documentation in the SAP Help Portal. If this doesn't solve your issue please create an incident with SAP Support...
Hello @Teddy_CARVALHO thank you for reaching out in the SAP Community. You can find information about VAT Return runs for Belgium in the SAP Help Portal here. You can also define the output layout in the Prepare Electronic Tax Return app as described...
Hello @Shrinivas thank you for reaching out in the SAP Community. You activate RITA in company code 5110 (company code country: GB) and assign the foreign registration CZ. However, this means that the tax code ZC should no longer be used. Once RITA i...
Hello @Angelika2 thanks for reaching out in the SAP Community. I've forwarded your question to the respective experts. We'll come back to you once we have an answer for you.Thanks, best regards,Anja
Hello @TAMS1 thank you for reaching out in the SAP Community. You can use the Manage Operating Charts of Accounts app for your use case. With the Expert Worklist and the proper authorization, you can download a spreadsheet template to enter the info...
