About Khalifa

Khalifa

Compliance with local regulations is crucial for seamless operations in today's global business environment. For businesses operating in Qatar, understanding and adhering to the local requirements for supplier payment retentions and withholding tax (...

Khalifa

Registration into the ETA Electronic Billing System. For more info https://www.eta.gov.eg/en/node/101Apply to one of the entities licensed by ITIDA to provide digital signature/electronic seal services, which are mentioned in detail at this link.In...

Khalifa

As businesses expand globally, they face a complex web of regulatory compliance requirements. One of the most important obligations for enterprises is to meet their statutory reporting requirements accurately and on time. To help organizations with t...

Khalifa

Business Partners in certain countries or regions must have registration certificates issued by the legal authorities to conduct business. These certificates have a specific validity period and need to be renewed periodically.Business Partner Certifi...

Khalifa

The United Arab Emirates eInvoicing has been a topic of conversation for quite some time now.Recently, at the E-Invoicing Exchange Summit, some exclusive insights were shared about the latest developments, rollout plans, and mandates about the UAE eI...

Khalifa

You can follow the following steps (1) Global settings for electronic bank statementsIMG Path: Financial Accounting new > Bank Accounting > Business Transactions > Payment Transactions > Electronic Bank Statement > Make Global Settings for Electronic...

Khalifa

Dear @MuhammadZohaib The Supply Date and Supply End Date in our local version for Saudi Arabia are mapped to the Actual Goods Issue Date in the billing document.For the KSA business rule (BR-KSA-72), please note that when generating an e-invoice for ...

Khalifa

Hello Meena,Thank you for your question on the SAP Community. I'd like to inform you that the scope item 33Q 'Actual Costing,' is planned to be released for Egypt in S/4HANA Cloud 2402.Best regards, Ahmed

Khalifa

Hi Girish, Thank you for your inquiry regarding the branchID and its significance in e-invoicing. The Branch ID represents the location from which the taxpayer has issued an e-invoice. Therefore, to get information on the branch IDs that can be us...

Khalifa

Hi Arun,After you create a billing document of the down payment, you should submit it to ZATCA as an e-invoice. To do so, you would need to use the following value mappings INVOICE_TYPE_CODE_FI to specify the document type created for down payments p...

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User Activity

Streamlining Compliance with SAP Localization for Qatar Withholding Tax and Payment Retentions.

Integrate Egypt E-Invoice with the Signing Server that hosts Cryptographic Token Device

New Reporting Activities for Withholding Tax Declarations in SAP Document and Reporting Compliance

Ensuring Business Compliance: Efficient Handling of Legal Certificates of your Business Partners

First Insights on UAE eInvoicing : What You Need to Know on the UAE DCTCE Model and the Rollout Plan

Re: MT940 (SWIFT) Utd.Arab Emir.

Re: SAP E-Invoicing Solution for Saudi Arabia (KSA)

Re: i need to scope item 33Q localized to Egypt country

Re: Stay Compliant in Egypt with SAP Document and Reporting Compliance, Electronic Invoicing solution

Re: simplified invoice against customer downpayment