SAP Community - SAP Document and Reporting Compliance

U.S. sales and use tax compliance with CCH® SureTax® for SAP Document and Reporting Compliance

2024-02-02T22:02:38.556000+01:00

Complete your global indirect tax reporting in SAP Document and Reporting Compliance with CCH SureTax functionality for U.S. sales and use tax returns. Manage U.S. sales and use tax compliance on a global level in SAP S/4HANA Cloud with confidence.

More information at https://www.wolterskluwer.com/en/solutions/cch-suretax/sap-drc

For partner opportunities, please contact Joel Poladian at Joel.Poladian@wolterskluwer.com.

Edocument HTML preview for Romania

2024-02-05T13:45:30.228000+01:00

Goodmorning community,

Does the eDocument HTML preview feature exists for Romania localization like othe countries (Poland,....)? Is this planned in a short-term ?

Thanks

eDocument Italy - xml attachments

2024-02-08T06:33:51.987000+01:00

How to attach local files in invoice edocument(xml)

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Sending invoices to Peppol from S/4 Public Cloud

2024-02-08T12:35:41.237000+01:00

Hello,

One of my customers is registered on Peppol network via a non-SAP access point. As per the product documentation of DRC, I understand that SAP itself is also an access point in Peppol network and registering the company as participant happens via SAP's access point. So, what would happen if a company is already registered in Peppol network via non-SAP access point? Can we still use SAP Document and Reporting Compliance, cloud edition to send invoices to Peppol network ?

Regards,
Sandesh

Document and Reporting Compliance Mexico DIOT error

2024-02-10T00:44:25.393000+01:00

Hello I am Running Compliance Report of Mexico but in the Supplier list Generation I get the error:

Generated With Errors but I not Find the this error.

When I want to check the task as Completed the error is displayed:

Any Idea?

Regards.

Scope items 1J2 vs 5XU difference

2024-02-20T10:00:13.931000+01:00

Hello, I'm trying to search for an accurate description of functionalities for scope items 1J2 and 5XU but apart from the basic business benefits I don't really see the list of functionalities anywhere. Maybe someone will know:

What functionalities can I use when 1J2 is activated?

And what can I do when 5XU is activated (but could not do with just 1J2)?

Thanks!

DRC e-Document in TURKEY Retrieve eInvoice Users

2024-02-29T09:11:23.539000+01:00

Hello all,

We made our configurations for Türkiye DRC in Public Cloud. We have completed CPI and integrator transactions. We want to see a list with Retrieve eInvoice Users, but a screen like the one below appears. We tried many usernames and passwords here, but the result is always negative. What information do we need to fill in? We ask for your support.
Thanks

DRC e-Cockpit Add a New Button

2024-03-13T10:13:31.836000+01:00

Hello everyone,
We are working on a DRC project with Public Cloud in Turkey. We want to add FB60 (Create Incoming Invoices) and MIRO (Create Supplier Invoice) buttons to the cockpit screen and make batch input if necessary. Is this possible? Has anyone done this before?

ZATCA Integration HTTP operation failed statusCode: 500

2024-03-17T09:48:18.797000+01:00

Hi All

I am onboarding system using T-Code SACSIDG to generate CCSID.

CPI / Integration Suite is giving following error within Artifact Generate CCSID - Saudi Arabia CSID Operations

Error Details

org.apache.camel.component.ahc.AhcOperationFailedException: HTTP operation failed invoking https://gw-fatoora.zatca.gov.sa/e-invoicing/simulation/compliance with statusCode: 500

{"code":"Invalid-Request","message":"System failed to process your request"}

How to add FI Document Number in Italy eDocument Cockpit app

2024-03-19T21:00:57.557000+01:00

Dear All,

Is it possible in Italy eDocument Cockpit app to view the FI Document Number in the eDocument source key column and not the billing document?

Please can you help us?

Thanks and Kind Regards.

How to add FI Document Number in Italy eDocument Cockpit app

2024-03-19T21:03:59.758000+01:00

Dear All,

Is it possible in Italy's eDocument Cockpit app to view the FI Document Number in the eDocument Source key column and not the billing document?

Please can you help us?

Thanks and Kind Regards.

KSA eInvoice - DRC - Downpayment for Direct FI Invoice cases from SAP DRC for KSA

2024-03-31T11:22:24.563000+02:00

How to handle scenarios of downpayment in case of Direct FI Invoice as no link is between DP and Invoice. Clearing has to be performed first to ensure DP is considered from overall Invoice value.

However, eInvoice is created in Real time from SAP DRC, hence it will result in dual reporting to ZATCA.

Also does DRC provides useable WHT return for KSA. Need clarity on maturity of the report.

eDocument Romania - Supplier Invoice - SOAP:1033 Operation [...] not supported

2024-04-02T17:33:13.535000+02:00

Hi Experts,

We are configuring eDocument Document and Reporting Compliance for Romania. We have issue with the Supplier Invoices.

If we run report EDOC_MESSAGE_HANDLING with message type RO_MESSAGE_PULL we receive the following error

SOAP:1033 <no error message available>: ("Operation "PagesList{http://www.sap.com/eDocument/Romania/einvoice/v1.0}" not supported (interface: "CO_EDO_RO_E_DOCUMENT_RO" binding key: "0050569E2B411EEEA8

Message no. EDOCUMENT000

We checked and all prerequisite SAP notes seem to be already installed on the system. The troubleshooting note 3405142 does not cover this error.

Has anyone experienced the same?

Thank you
Regards

Integration Suite Requirement for India DRC Implementation

2024-04-03T09:44:18.619000+02:00

It seems like SAP has implemented a new solution way of implementing SAP DRC for India with S/4HANA Public Cloud as the ERP system, where BTP Integration Suite (IS) may not be mandatory. The link https://help.sap.com/docs/SAP_S4HANA_CLOUD/634261119fec4d58970471f2c4a9a740/0e048ecd2e42408a9f11205720e3501f.html shows that it's now available as a service without Integration Suite. BTP is still required to enable this service but this new architecture can help the customer to avoid extra IS licensing cost. Can anyone please confirm this? Of course, SAP still supports the legacy way using IS.

Canada GST/RITC Return under SAP DRC ON PREM

2024-04-04T22:14:52.123000+02:00

Hi Experts

We are implementing SAP DRC for several countries which include Canada. Currently Tax determination is being taken care by Tax Engine onesource, which doesn't require tax jurisdiction to be maintained in SAP S4. However As per SAP Support it says for Canada returns tax jurisdiction is mandatory. Does anyone know how can DRC be used for Canada with Tax engine Onesource which doesn't require Jurisdiction codes?

Cat_da Ad a table with IF function

2024-04-07T16:41:45.554000+02:00

Is it possible to ad a column that transform another column to something that make sense in a report

i like to change activity type codes to readable code

ie.

If activity code contain 1OT then 50%

if activity code contain 2OT then 100%

else

Nornal

Mexico DRC - Invoice rejected - schema xml issue

2024-04-09T05:31:12.115000+02:00

Hi experts,

When we submit an invoice to be approve via EDICOM we're facing an error related a xml schema and versions.

In S4 side we have a valid xml to be submited to EDICOM but in CPI side (standard iflow) we get the error bellow:

org.apache.cxf.binding.soap.SoapFault: com.edicom.ediwinws.service.cfdi.CFDiException: cvc-complex-type.3.1: Value '2.0' of attribute 'Version' of element 'cce11:ComercioExterior' is not valid with respect to the corresponding attribute use. Attribute 'Version' has a fixed value of '1.1'.cvc-complex-type.4: Attribute 'TipoOperacion' must appear on element 'cce11:ComercioExterior'.cvc-pattern-valid: Value '0.0000' is not facet-valid with respect to pattern '[0-9]{1,16}(.([0-9]{1,2}))?'

Anyone have faced this issue?

thanks in advance

eDocument Chile - list of value mappings

2024-04-12T10:42:42.425000+02:00

What is the value mapping associated with the unit of measurement in Chile?

eDocument Saudi Arabia - Simplified invoice and Tax invoice

2024-04-25T14:55:09.864000+02:00

What is the difference between Simplified and tax invoice? Few customers without VAT number in master data but system considers their as tax invoice.

Need clarity on SAP Document and Reporting Compliance Malaysia Solution

2024-05-02T11:07:14.819000+02:00

Hi,

We need clarity on the SAP Document and Reporting Compliance Malaysia(mandatory electronic invoicing) Solution.

Thanks.