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/SAPCE/ISU_INV_PL: VAT Register and BP Ledgers for Poland (New) ( RELN/SAPCE/FICA_LOC_PL )
rdisp/max_wprun_time - Maximum work process run time BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Short text
/SAPCE/ISU_INV_PL: VAT Register and BP Ledgers for Poland (New)
Use
As of CEEISUT 606 SP05, business function xxxxxx (/SAPCE/ISU_INV_PL), you can use new functions that enable you to meet legal and business requirements in Poland as follows:
- You can collect and display all the contract accounting documents that belong to partial and settlement invoices of billing transactions, and that are tax-relevant, using the VAT Register report. The report collects the required data and displays them in a list output, and calculates the VAT amount that you can then pay to the relevant tax authorities.
- You can display a list of contract accounting balances for a selection of business partners and contract accounts for the specified period using the Trial Balance report. The report also calculates contract account balance data for the specified period from the opening balances of the current period and from the relevant contract accounting document amounts. If the balances for the specified period were not stored in a previous run, the report also stores the calculated balances for future use.
- You can display a list of contract accounting balances and the total amounts of the corresponding contract accounting documents for a selection of business partners and contract accounts for the specified period, using the Business Partner Ledger report. The report also displays the document line items for all the business transactions that have been posted and issued during the specified period.
Effects on Existing Data
The Contract Accounts Receivable and Payable area menu has been enhanced by the addition of the IS-U Extension for Poland node that includes the following new reports:
- VAT Register
- Trial Balance
- Business Partner Ledger
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
You make settings for preparing a VAT report using the VAT Register report in Customizing for Financial Accounting (New) under Contract Accounts Receivable and Payable → Basic Functions → Tax Reports →
- Tax Reporting - Poland → BAdI: Customer-Specific Fields for VAT Register
You make settings for trial balance and BP ledger in Customizing for Financial Accounting (New) under Contract Accounts Receivable and Payable → Basic Functions → Other Legally Required Reports → Country-Specific Functions for Poland → Business Add-Ins (BAdIs) →
Further Information
Release Note (link to main BF release note)
Fill RESBD Structure from EBP Component Structure RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 3845 Date: 20240329 Time: 121816 sap01-206 ( 68 ms )