What's New Viewer - SAP S/4HANA

VAT Return

The ouput of the VAT Return using the Run Compliance Reports app has been changed to reflect the format provided by the tax authorities:
  • The report generates two lists: one with the necessary data for the Form 3310CA3 and another one for the 3310A (Annex) part A.

  • These lists show all lines and their descriptions, even the ones for which there is no data.

  • The lines on these lists are sorted and grouped to match the official ones.

  • The subtotals are calculated and shown according to the official forms.

Technical Details

Type

Changed

Functional Localization

Localized for France

Scope Item

1J2 (Advance Compliance Reporting )

Application Component

FI-LOC-FI-FR

Available As Of

SAP S/4HANA 1909

Additional Details

If you need to create an incident regarding this feature, you can also use component XX-CSC-FR-FI.

Effects on Customizing

In order to generate the output mentioned above, you have to perform the following customizing steps:
  1. Go to Customizing (SPRO transaction) under Start of the navigation pathFinancial Accounting Next navigation step Advanced Compliance Reporting Next navigation step Setting Up Your Compliance ReportingEnd of the navigation path.

  2. In the Set Properties of Reporting Activity activity, limit the validity of the FR_VAT_DCL_V0_S activity key. You do this by changing the Use Until date to 31.03.2019 (or a later date). After this date the new activity (FR_VAT_DCL_V1_S) will be used. Yo do not need to explicitly enter this in the configuration.