Hi Experts, Romanian tax authorities has been decided to implement SAF-T "Romanian Standard" , from Jan 2022 this is mandatory for big taxpayers. Is there a standard solution available from SAP or any other supplier - thank you for your answer! ...

Dear all, in our norwegian subsiduary we have IFRS accounts in the chart of account (parallel account solution in ECC 6.0). We don't want to export IFRS accounts and also some other technical accounts. When I remove those accounts from SAFTN_G, I g...

Hi, we are experiencing troubles after puting all notes for SII for Spain into the system. What bugs us is the usage of reverse charge tax code. Result: siiR:DescripcionErrorRegistro>Cuando ClaveRegimenEspecialOTrascendencia sea 09 el bloque Inve...

Hi, I have a hand full of customers remaining that could not be synched to a business partner. The reason is that the account group has been changed historically and the customer number does not fit to the intervall of the new account group. MDS_LO...

Hi there, if you open a customer in XD03, you can find in tab "Control Data" the field "Location Code". I cannot find this field in corresponding business partner role FLCU01. Customer: Business Partner: in tab identification I can find the...