Solution : https://service.sap.com/sap/support/notes/157009 (SAP Service marketplace login required)
Summary :
SAP Note 1003730 details the implementation of the new CIS legal changes, effective from January 2007. It offers functionality to generate generic flat files for EDI submissions to HMRC, prepare Payment and Deductions Statements for subcontractors, and enable low-volume return filings via the HMRC website. The update aligns with HMRC compliance standards and includes upcoming internet submission recognitions for CIS returns, complemented by SAP XI content scheduled for delivery post-recognition. The postponement of the UK CIS change to April 2007 is noted, with corresponding adjustments in the development schedule of backend and transmission functionalities.
Key words :
financial accounting global settings -> extended withholding tax -> company code vendor master record - extended withholding tax, img -> financial accounting -> financial accounting global settings - document -> document header -> define validations, financial accounting global settings -> extended withholding tax -> calculation -> withholding tax type define wt type, contractor edi idparameter type gbcisrlength 13isc-code gbtext cis contractor tax reference, img -> financial accounting global settings -> company code activate extended withholding tax 2, financial accounting global settings -> extended withholding tax -> calculation -> wt codes, financial accounting global settings -> extended withholding tax -> basic settings, tools -> abap/4 workbench -> development -> programming environment -> messages create header, parameter type gbcisrtext cis contractor tax reference update, tools -> abap/4 workbench -> abap/4 editorcreate report zggbrxxx
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