Dear Experts,
Slovakia Government announced a new Law of all the Companies must be filed their VAT Ledger Statement for their Input / Output Tax statement within February 25, 2014. Due to this announcement SAP proceeding and releasing new OSS Note 1938598 - VAT Ledger Statement for Slovakia. If the Report is not submitted on the specific date, then the Company has to be fine 10,000 EUR for the first time limit and 1,00,000 EUR for the Second time limit.
In our SAP system we are using Ecc6 version, but not implementing new GL Concept. So for FI-AP/AR as per Note suggestion with includes of attached document, we have done some customizing from Functional side and ABAP technical side. But this includes many notes; i.e., one note linked to another note which is per-requisites of other notes. It is little bit complicated....not able to understand clearly.
In that notes Menu path wise they have given customising activities, but that too they did not mentioned what to maintain.... So, it is very big confusion of whether that settings is required or not?
So, any one having customizing document which is required for Slovakia requirement of VAT Ledger Statement??
Kindly consider this is urgent requirement of us and provide any customising document or some clue how to proceed.....
Regards,
M.Mohan.
Any updates?