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Does anyone have experience producing the PCN874 report for Israel VAT?

Former Member
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380

Hello,

We have a B1 implementation in Israel. For reason's I won't get into we're thinking of running this report from our main ERP implementation rather than B1. I have seen the main documentation at the below locations but see nothing really on actual file format, fixed/variable length, delimiters, etc. Does anyone have any information on that? Anything unusual we have to deal with?

Thanks,

Doug

http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_sbo_rep/~...

http://ozar.mof.gov.il/taxes/docs/874-eng.pdf

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Former Member
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Doug,

Did you or anyone else could work on the PCN874 report other than using SAP provided Note for the same? Since this note requires Israel localization, I can't use this note as we do not have Israel loclaization setup for our Israeli company codes. And just for one report, it is not cost worthy to move to localization.

Therefore, I am looking for work around solutions for this report?.

Thanks

Shiva

Former Member
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Shiva,

We were in the same situation. For my part I was mainly concerrned with formatting as I thought we were going to have to write our own. The last I heard was that we used a sandbox to install. The sandbox may have had IL localization already setup or maybe we had to do the setup. Regardless we installed the note and were planning on then using moving the preport to our DEV system. We looked at the report and it seemed that we could get around any references that required localization. So just saves a step of creating our own by starting with the delivered report and modifying to overcome lack of localization.

Good Luck,

Doug

Peter_Dominik
Associate
Associate
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Hi,

For technical details of the report, please check the official document published at the home page of Israeli Tax Authority at this[LINK|http://ozar.mof.gov.il/taxes/docs/874-eng.pdf]

Regards,

Peter Dominik

SAP Business One Product Management