Solution : https://service.sap.com/sap/support/notes/1066703 (SAP Service marketplace login required)
Summary :
This SAP Note addresses VAT reporting for Bulgaria following the EU accession, specifically focusing on updates and corrections related to Sales and Purchase Journals. A new transaction, /n/BGLOCS/V0, is introduced for generating required outputs. Users can select data output for either Purchases or Sales Journals, or prepare VAT declarations directly. Additional functionality includes a smartform for VAT reporting and support through the SAP CORE CEE add-on. Documentation and update logs are attached with relevant corrections and enhancements detailed, reflecting necessary adjustments post EU integration, with specific attachment updates outlined chronologically.
Key words :
download transport update files updated2007-01-30 bg acquisition tax setup added, sap core cee support c-cee component level, creation requested outputs special transactionwas created, table /bglocs/fidocut - fixed text split, initial invoice number2007-02-09 additional columns, theese c-cee aop levels, sap core cee add-, previous c-cee level, download - minor changes2007-02-22 chapter 8, 6 released -------------------2007-01-31 vat document date equal
Related Notes :
| 1432136 | VAT Reporting Bulgaria - Accounting Document Types |
| 1416288 | Non-deductable acquisition tax code in /BGLOCS/VATREPORT07 |
| 1415526 | Cancellation of FI Sales documents - /BGLOCS/VATREPORT07 |
| 1400025 | VAT Reporting Bulgaria - Zero VAT declaration |
| 1396344 | FI VAT Protocol Bulgaria performance optimization |
| 1298071 | FI VAT BG Correction of Sum Totals |
| 1275813 | FI VAT BG Changed customizing of remote access to MM tables |
| 1257332 | FI VAT Reporting leading zeros in document number |
| 1177292 | FI VAT Reporting BG remote access to MM tables |
| 1170876 | FI VAT Protocol Bulgaria output corrections |
| 1166768 | VAT Reporting BG - zero procent EU acquisition tax |
| 1161003 | FI VAT Bulgaria - correction of work with reversals |
| 1148397 | FI VAT Protocol Bulgaria corrections |
| 1144648 | FI VAT Reporting Bulgaria corrections, SD tabl. in remote |
| 1142737 | Authority Check on Company Code - BG FI localized Reports |
| 1085883 | FI VAT Protocol Document for Bulgaria |
| 1071184 | BG VAT reporting - dump 'AC_FLASH_CALL' |
| 1035668 | BG VAT report - legislative requirement for none EU members |
| 998451 | EU2007:New members of European Union as of 01/01/2007 |