What's New Viewer - SAP S/4HANA

Receivables Management & Payment Handling Localization for Bulgaria

Use

With this feature, you can process cash points and VAT reporting for Bulgaria in the area of receivables management and payment handling.

Technical Details

Product Feature is

New

Country Dependency

Valid only for Bulgaria

Application Component

FI-CA-BF

Availability

SAP S/4HANA 1610

Additional Details

Customers can pay their electricity bills in cash through cash points. You can process payments through the following types of cash points:

  • Online cash points

    In case of online cash points, the customer visits a cash point nominated by the electricity company (for example, a cash desk at a bank, or post office) and pays the bill in cash.

  • Offline cash points

    In some areas of Bulgaria, no bank or post office is available. In these cases, a postman may collect the payment for electricity bills in cash. To process such payments in the system, the postman can be represented by collection agencies. When the returned file from the collection agency is processed and clearings are posted, documents are created in the system with transfer posting to collection agency contract account.

Effects on Existing Data

The area menu has been enhanced by the following new entries on the SAP Easy Access screen, under Start of the navigation pathContract Accounts Receivable and Payable Next navigation step Country-Specific Functions Next navigation step BulgariaEnd of the navigation path:

  • Reverse Clearing Documents in Cash Points

  • Start of the navigation pathVAT Reporting Next navigation step VAT Reporting Bulgaria for IS-U and FI-CAEnd of the navigation path

Effects on Customizing

You make settings in the following Customizing activities in Customizing for Financial Accounting (New) under Start of the navigation pathContract Accounts Receivable and Payable (FI-CA)  Next navigation step Basic Functions Next navigation step Tax Reports Next navigation step Tax Reporting - BulgariaEnd of the navigation path:

  • VAT Company Detail Settings

  • Document Type SD

  • Document Types FI and MM

  • VAT Tax Codes to Columns

  • Specify Official Document Numbering for Summary Protocol

  • Start of the navigation pathBusiness Add-Ins (BAdIs) Next navigation step BAdI: Processing of Document Text FieldsEnd of the navigation path

See also

For more information about the cash points and VAT reporting, see http://help.sap.com/s4hana_op_1610, Start of the navigation pathProduct Assistance Next navigation step English Next navigation step Industries Next navigation step Contract Accounts Receivable and Payable Next navigation step Country-Specific Functions Next navigation step BulgariaEnd of the navigation path.