ZA GL Reporting
With this feature you generate VAT report files for South Africa using the Run Advanced Compliance Reports app.
Technical Details
Technical Name of Product Feature |
|
Product Feature is |
New |
Country Dependency |
Valid for South Africa |
Application Component |
FI-LOC (Localization) |
Availability |
SAP S/4HANA 1709 |
Additional Details
-
Generate summary files for VAT reporting.
-
Attach the request response file sent back by the South African Revenue Service (SARS) to a report run.
-
Generate a new VAT summary file or line item details file based on the response code in the request response file sent by the SARS.
Effects on Existing Data
-
Company Code
-
Posting Date
-
Channel Identifier
-
Report Run ID
-
Req. Resp. File
To generate a new VAT summary file or line items details file for an existing report run, you need to specify the ID of the report run and the name of the request response file received for it.
Effects on Customizing
-
Define and assign a tax group version by configuring tables T007K and T007L. In table T007K, define the link between VAT-codes and VAT-boxes for identification of box number for summary item file in the body part. In table T007L, define the link between VAT-codes and VAT-boxes for identification of field VAT Classification in the line item file. For electronic VAT-declaration, you must define a tax group version (version ‘blank’ is not allowed).
-
Assign time-dependent tax group versions using the customizing for Financial Accounting, under .
-
Define grouping for tax base amounts using the customizing for Financial Accounting, under . Specify the country key and tax grouping version as ZA and SVAT respectively.
-
Define grouping for tax amounts using the customizing for Financial Accounting, under . Specify the country key and tax grouping version as ZA and SVAT respectively.
-
Maintain MRN1, MRN2 and MRN3 in document header (fields 60, 61 and 62 in summary file). These fields are used to maintain any relevant Customs SAD500 document numbers.
-
Create three Text IDs for these fields in Customizing for Financial Accounting, under .
-
When posting documents, click
to maintain the values of these newly created text IDs. -
Assign the reporting parameters for the reporting entity RZA_RP_ENT using the customizing for Financial Accounting, under .
See also
For more information about the VAT Return report for South Africa, see https://help.sap.com/viewer/p/SAP_S4HANA_ON-PREMISE/1709%20000 > Product Assistance.