2557297_vat Return for Serbia - Tax Changes 2018

2018-02-24 2557297 Page 1/52557297 - VAT Return for Serbia - Tax changes 2018 Version 2 Type SAP Note Language English Master Language English Priority Correction with high priority Category Legal change Release Status Released for Customer Released On 09.01.2018 Component XX-CSC-RS-FI ( Financial Accounting ) Please find the original document at https://launchpad.support.sap.com/#/notes/ 2557297 Symptom VAT Reporting for Serbia Other Terms VAT Return, Tax reporting, PPPDV, POPDV, Serbia, /CCEE/RSFI_VAT_REPORT, /CCEE/RSFI_VAT Reason and Prerequisites This is the new legal requirement published on the end of September 2016, valid from January 01st 2018. New defined POPDV form is in addition of existing PPPDV form, and shall be submitted along with the tax return (PPPDV form), in electronic form. For the moment, we have specified POPDV only as form (what will be required to be created and can be exported as PDF file, that can be attached with PPPDV) but I expect that POPDV will be defined additionally as XML file, exported from SAP ERP and imported via ePorezi application - but this is not specified yet). Solution Please find the user's guide of the new VAT Return attached. As a general rule, SAP recommends that you install a solution by applying a Support Package. However, if you need to install a solution earlier, use the Note Assistant to implement the correction instruction. Manual Activities ------------------------------------------------------------------------ |Manual Activity | ------------------------------------------------------------------------ |VALID FOR | |Software Component C-CEE Country version...| | Release 110_600 SAPK-11042INCCEE - SAPK-11050INCCEE | | Release 110_603 SAPK-60328INCCEE - SAPK-60336INCCEE | | Release 110_602 SAPK-60228INCCEE - SAPK-60236INCCEE | | Release 110_604 SAPK-60426INCCEE - SAPK-60434INCCEE | © 2018 SAP SE or an SAP affiliate company. All rights reserved 2018-02-24 2557297 Page 2/5 | Release 110_700 SAPK-70003INCCEE - SAPK-70011INCCEE | | Release 110_720 SAPK-72001INCCEE - SAPK-72009INCCEE | ------------------------------------------------------------------------ Caution: You have to perform this manual implementation step manually and separately in each system before you import the Note to implement. 1. Before starting the installation of new Serbian solution for VAT Return, please make sure the following SAP Notes are completely implemented into the system: 2239078 New infrastructure shared services and their components for 2249204 Shared business services for localization solutions 2253687 Application and Business Services Enhancement Pack I 2394398 Application and Business Services Enhancement Pack II 2473903 Shared Application and Business Services - Report is interrupted and canceled after showing the message 2. Before implementation automatic correction instructions from this SAP Note (if there are any), manual steps from SAP Note 2574365 (VAT Return for Serbia - Tax changes 2018 - transport) must be successfully performed. 3. Activate BC Set /CCEE/RSFI_VAT_CUST via transaction SCPR20 in Expert mode ------------------------------------------------------------------------ |Manual Activity | ------------------------------------------------------------------------ |VALID FOR | |Software Component S4CORE | | Release 100 SAPK-10001INS4CORE - SAPK-10005INS4CORE | | Release 101 SAPK-10101INS4CORE - SAPK-10103INS4CORE | | Release 102 SAPK-10201INS4CORE - SAPK-10201INS4CORE | ------------------------------------------------------------------------ Caution: You have to perform this manual implementation step manually and separately in each system before you import the Note to implement. 1. Before starting the installation of new Serbian solution for VAT Return, please make sure the following SAP Notes are completely implemented into the system: 2239078 New infrastructure shared services and their components for 2249204 Shared business services for localization solutions 2253687 Application and Business Services Enhancement Pack I 2394398 Application and Business Services Enhancement Pack II 2473903 Shared Application and Business Services - Report is interrupted and canceled after showing the message 2. Before implementation automatic correction instructions from this SAP Note (if there are any), manual steps from SAP Note 2574365 (VAT Return for Serbia - © 2018 SAP SE or an SAP affiliate company. All rights reserved 2018-02-24 2557297 Page 3/5 Tax changes 2018 - transport) must be successfully performed. 3. Activate BC Set /CCEE/RSFI_VAT_CUST via transaction SCPR20 in Expert mode ------------------------------------------------------------------------ |Manual Activity | ------------------------------------------------------------------------ |VALID FOR | |Software Component SAP_FIN | | Release 618 SAPK-61801INSAPFIN - SAPK-61809INSAPFIN | | Release 730 SAPK-73003INSAPFIN - SAPK-73010INSAPFIN | ------------------------------------------------------------------------ Caution: You have to perform this manual implementation step manually and separately in each system before you import the Note to implement. 1. Before starting the installation of new Serbian solution for VAT Return, please make sure the following SAP Notes are completely implemented into the system: 2239078 New infrastructure shared services and their components for 2249204 Shared business services for localization solutions 2253687 Application and Business Services Enhancement Pack I 2394398 Application and Business Services Enhancement Pack II 2473903 Shared Application and Business Services - Report is interrupted and canceled after showing the message 2. Before implementation automatic correction instructions from this SAP Note (if there are any), manual steps from SAP Note 2574365 (VAT Return for Serbia - Tax changes 2018 - transport) must be successfully performed. 3. Activate BC Set /CCEE/RSFI_VAT_CUST via transaction SCPR20 in Expert mode Software Components Software Component Release SAP_FIN 618 - 618 SAP_FIN 730 - 730 S4CORE 100 - 100 S4CORE 101 - 101 © 2018 SAP SE or an SAP affiliate company. All rights reserved 2018-02-24 2557297 Page 4/5 S4CORE 102 - 102 C-CEE 110_600 - 110_600 C-CEE 110_602 - 110_602 C-CEE 110_603 - 110_603 C-CEE 110_604 - 110_604 C-CEE 110_700 - 110_700 C-CEE 110_720 - 110_720 Support Package Software Component Release Support Package S4CORE 100 SAPK-10006INS4CORE S4CORE 101 SAPK-10104INS4CORE S4CORE 102 SAPK-10202INS4CORE C-CEE 110_600 SAPK-11051INCCEE C-CEE 110_602 SAPK-60237INCCEE C-CEE 110_603 SAPK-60337INCCEE C-CEE 110_604 SAPK-60435INCCEE C-CEE 110_700 SAPK-70012INCCEE C-CEE 110_720 SAPK-72010INCCEE SAP_FIN 618 SAPK-61810INSAPFIN SAP_FIN 730 SAPK-73011INSAPFIN This document is referenced by SAP Note/KBA Title 2593183 VAT Return for Serbia - Error: Missing customizing for tax code and trans.key © 2018 SAP SE or an SAP affiliate company. All rights reserved 2018-02-24 2557297 Page 5/5 Attachments File Name File Size Mime Type Serbia_VAT_Return.pdf 268 application/pdf Terms of use | Copyright | Trademark | Legal Disclosure | Privacy © 2018 SAP SE or an SAP affiliate company. All rights reserved