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This repository contains the material for the Session ID - DT 263 - Experience SAP S/4HANA Localization as a Self-Service
This session introduces attendees to how true global compliance can be achieved seamlessly by leveraging the extensibility capabilities of SAP Document and Reporting Compliance - Statutory Reporting
The participants of this hand-on should have sufficient knowledge on the following topics:
- Basic knowledge of SAP S/4HANA
- Basic knowledge of Indirect Tax like VAT, GST etc.
- Basic understanding of xml, xsd : Nice to have in case they require legal reports in this format
- S/4 Finance Data Model basic understanding: BKPF, BSET etc.
In these exercises, we will learn how to fulfill statutory reporting requirements for custom local versions by easily extending the standard generic reuse objects provided by SAP Document and Reporting Compliance - Statutory Reporting We have the following requirements:
- We have to create a VAT statutory report for the country Latvia which is a custom local version
- The legal authorities have mandated the reporting of VAT line items in the statutory report
- These VAT line items have to be reported in a file with the format TXT
- Each VAT line item must be delimited by ';'
- Getting Started
- Exercise 1 - Creating an extension of generic report definition
- Exercise 2 - Creating a custom report category
- Exercise 3 - Using "Run Statutory Reports" app to generate a report
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