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Dokumentation

EDOC_GR_FI_CATEGORY_C - Greece - Creating eDocument for Category C

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Purpose

In Greece, companies submit record invoice and tax receipt data via electronic transmission to the tax authorities.

You use this report to generate eDocument with payroll records monthly, and asset depreciation and FI year-end postings yearly.

Integration

Prerequisites

You have maintained the G/L accounts used in the invoice types in the Maintain G/L Accounts for Invoice Types Customizing activity.

Features

Selection

To generate the eDocument, you can proceed as follows:

1. Specify your company code.
2. Specify the invoice type for which you want to send information to the tax authorities.

• In case you want to generate eDocument for the payroll postings, you maintain the Maintain Categories for General Ledger Accounts Customizing activity.

1. Specify the posting date.

• You can create only one eDocument by company code and invoice type per period. In case you need to correct data, cancel the existing eDocument and create a new one for the same selection criteria.

• After the successful submission of your first eDocument, continue the creation of eDocuments from that period without any overlap or gap between periods.

1. (Optional) In the Further Selections group box, specify the ledger and the document type.

• Specify the asset transaction type in case your accounting documents have asset items (BSEG-KOART = ‘A’). You can filter the items that have the same G/L account and invoice type related to Other record settlement.

Note

When you fill in this field, documents without asset items with the same invoice type are also part of the report output to enable you to create your eDocument according to the Greek legal requirements.

• Check the Automatically create eDocument for the selected data checkbox to generate the eDocument automatically.

1. (Optional) In the List Outputgroup box, specify the layout for your list format.
2. (Optional) In the Additional Parametersgroup box, specify the branch code only if the code of your branch assigned by the tax office differs from 0. If your branch code is 0, leave this field empty.

Output

This report selects the accounting document types that are in Category C and creates eDocument based on your selection criteria.

In case you haven't selected the Automatically create eDocument for the selected data checkbox previously, use the Create eDoc. button to generate the eDocument.

Activities

In the eDocument Cockpit(EDOC_COCKPIT) report, use the Greece eBooks (Entity Records)process to display your eDocuments.

Example

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3722 Date: 20240520 Time: 044403     sap01-206 ( 51 ms )