Solution : https://service.sap.com/sap/support/notes/1071520 (SAP Service marketplace login required)
Summary :
SAP Note addresses the requirements for Romanian VAT Identification Exchange System (VIES) 394 report, detailing biannual intra-country reporting of VAT and tax base amounts. Built on SAP CORE CEE localization, it only applies to Romania and integrates with Smart Form and electronic exports using transaction codes /n/CEECV/ROFI_VIES394 and /n/CEECV/ROFI_MERGE394 for file merging. Customization settings are available through SPRO, requiring specific company code and tax group configurations. System updates ensure compliance with legal mandates, providing detailed guidance for setup and maintenance, closely related to the VIES 390 report setup.
Key words :
financial accounting >> general ledger accounting >> business transaction >> closing reporting sales/purchases tax returns >> change address, financial accounting >> general ledger accounting >> business transaction >> closing reporting >> sales/purchases tax returns >> assign company codes, upper mentioned level ofthe sap core cee release, sap core cee support c-cee component level, sap_appl support pack sap core cee aop rel, solution vies report 394 extends romanian special developed report, target system viasystem->status->component version, company codeuse standard customizing transaction spro, sap core c-ceecee rel, define tax groups set address
Related Notes :
| 1304759 | VIES 394 RO: Wrong VAT Reg.No & Dump in Backgr. Processing |
| 1123838 | VIES 394 RO: Missing selection field |
| 1074576 | Sales List Report - Romaina |
| 1023844 | VIES VAT Reporting - Romania |
| 537272 | Enhancements for SAP installation, Romania |