Manual Instructions For SAP Note 2448924
Manual Instructions For SAP Note 2448924
2023 Page 1
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Number 2480067
Version 33
Processor
Processing Status new
Implement. Status Cannot be implemented
Language EN
Short Text Replacement of Existing Legal Reports with 'SAP Document
and Reporting Complianc
Long Text
Symptom
This note provides information about the legacy ABAP legal reports that
are being succeeded by statutory reports provided with SAP Doc
ument and Reporting Compliance framework (formerly known as SAP S/4HANA
for advanced compliance reporting). It is recommended that you
use the latest set of reports available with SAP Document and Reporting
Compliance framework. These reports not only help you stay le
gally compliant by incorporating legal changes, but also keep pace with
the latest technology and innovation in SAP. For details about
the framework, please refer to the Solution section.
What does report succession mean for you?
For the list of legal reports listed under the column #Old Report Name#
in the table below, please note that the support for these rep
orts/functionalities would be made available only till the planned
support end date mentioned in the column 'Planned End of Support Da
te (Old Report). The table also provides the details of the successor of
these legal reports which are made available via SAP Document
and Reporting Compliance. Going ahead, the relevant country specific
legal changes and enhancements will only be supported in the new
legal reports made available via SAP Document and Reporting Compliance.
Country: The country code of the relevant report/solution.
Statutory Report Name: The name of the new legal report delivered with
SAP Document and Reporting Compliance which is replacing the ol
d report/solution.
Old Report Name: The name of the old legal report which is being
replaced by new report delivered with SAP Document and Reporting Comp
liance.
End of Support applicable from S/4HANA OP Release: The S/4HANA release
from which the support for old legal report is planned to end,
and the new statutory report has been made available as its replacement.
Planned End of Support Date (Old Report): The date after which the old
legal report will not be supported for the releases mentioned i
n the column 'End of Support applicable from S/4HANA OP Release' and
later. After this planned end of support date, the old report wil
l not be updated with the legal changes and enhancements for the S/4HANA
releases specified. However, the old report will continue to
be supported in the lower S/4HANA releases which aren#t specified here.
To facilitate quick understanding of the table, please refer to the
below example, explaining the first row of the table:
The GB VAT Return functionality of report RFUMSV00 (old report) will be
SAP Note No. 2480067 03.05.2023 Page 2
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succeeded by a new legal report delivered with SAP Document an
d Reporting Compliance (new statutory report) from the S/4HANA release
OP 1610 FPS1 (End of Support applicable from S/4HANA OP Release
). The functionality of the report RFUMSV00 will be supported in the
release OP 1610 FPS01 and subsequent releases only till the Plann
ed End of Support Date (Old Report) of 28.02.2018. After this date, the
report RFUMSV00 will not be updated with latest legal changes
and enhancements for the releases OP 1610 FPS1 and subsequent releases.
These legal changes and enhancements will be supported via the
new statutory report delivered with SAP Document and Reporting
Compliance. The old legal report will continue to be supported in the
lower S/4HANA releases, for example: OP 1511.
40 USA USA Withholding Tax Report 1042-S RFIDYYWT IRS Tax Form
1042-S OP 1709 FPS1 01.10.2021 FI-AP-AP-Q1
41 USA USA Withholding Tax Report 1099-G RFIDYYWT IRS Tax Form
1099-G OP 1709 FPS1 01.10.2021 FI-AP-AP-Q1
42 USA USA Withholding Tax Report 1099-INT RFIDYYWT IRS Tax Form
1099-INT OP 1709 FPS1 01.10.2021 FI-AP-AP-Q1
43 USA USA Withholding Tax Report 1099-K RFIDYYWT IRS Tax Form
1099-K OP 1709 FPS1 01.10.2021 FI-AP-AP-Q1
44 USA USA Withholding Tax Report 1099-MISC RFIDYYWT IRS Tax Form
1099-MISC OP 1709 FPS1 01.10.2021 FI-AP-AP-Q1
45 JP Japan Withholding Tax Reporting - Blue Returns RFIDYYWT
Withholding Tax Reporting - Japan (Blue Returns) OP 1709 FPS0
30.06.2019 FI-AP-AP-Q1
46 JP Japan Withholding Tax Reporting - White Returns RFIDYYWT
Withholding Tax Reporting - Japan (White Returns) OP 1809 FPS
2 30.06.2019 FI-AP-AP-Q1
47 IN India Withholding Tax Reporting - 26Q, 27Q and 27EQ RFIDYYWT
Withholding Tax Reporting - India OP 1709 FPS0 30.06.20
19 FI-AP-AP-Q1
48 KR KR_WHT_DCL_BUSINESS_INCOME RFIDYYWT Generic Withholding Tax
Report OP 1709 FPS2 01.07.2019 FI-AP-AP-Q1
49 KR KR_WHT_DCL_OTHER_INCOME RFIDYYWT Generic Withholding Tax
Report OP 1709 FPS2 01.07.2019 FI-AP-AP-Q1
50 KR South Korea VAT Declaration RFUMSV45R VAT summary Report OP
1709 FPS2 01.07.2019 XX-CSC-KR-FI
51 KR South Korea VAT Declaration RFUMSV49R Time-Stamp Tax
Invoices OP 1709 FPS2 01.07.2019 XX-CSC-KR-FI
52 DK Denmark EC Sales list RFASLD20 EC Sales List - Denmark OP
1709 FPS1 30.06.2019 XX-CSC-DK-FI
53 AT Austria EC Sales list RFASLD12 EC Sales List - Austria OP
1709 FPS2 30.06.2019 XX-CSC-AT-FI
54 PL Poland EC Sales list RFASLD15 EC Sales List - Poland OP 1809
FPS1 30.06.2019 XX-CSC-PL-FI
55 FI Finland EC Sales list RFASLD20 EC Sales List - Finland OP
1809 FPS1 30.06.2019 XX-CSC-FI-FI
56 HU Hungary VAT Return RFUMSV00 Advance Return for Tax on
Sales/Purchases - Hungary OP 1809 FPS0 30.06.2019 XX-CSC-HU-
FI
57 ID Indonesia VAT Return RFUMSV00 Advance Return for Tax on
Sales/Purchases - Indonesia OP 1709 FPS1 30.06.2019 XX-CSC
-ID-FI
58 ID Indonesia Withholding Tax Reporting - 2326 RFIDYYWT
Withholding Tax Reporting: 2326 - Indonesia OP 1709 FPS1 30.06.2
019 FI-AP-AP-Q1
59 MX Mexico Chart of Accounts Reporting RPFIGLMX_EACCOUNTING
Generate XML Files for Electronic Accounting OP 1709 FPS2 31
.03.2019 XX-CSC-MX-FI
60 MX Mexico Account Auxiliary Reporting RPFIGLMX_AUXACCOUNTING
SAP Note No. 2480067 03.05.2023 Page 5
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Generate XML Files for Auxiliary Accounting OP 1709 FPS2 3
1.03.2019 XX-CSC-MX-FI
61 MX Mexico Account Balance Reporting RPFIGLMX_EACCOUNTING Generate
XML Files for Electronic Accounting OP 1709 FPS2 31.0
3.2019 XX-CSC-MX-FI
62 MX Mexico Journal Entry Details Reporting RPFIGLMX_JE_DETAILS
Journal Entry OP 1709 FPS2 31.03.2019 XX-CSC-MX-FI
FI-AP-AP-Q1
130 CL Chile Global Complementary Withholding Tax Returns RFQSCI01
Chile Global Complementary Withholding Tax Returns OP 202
2 FPS0 30.04.2023
FI-AP-AP-Q1
131 CO Colombia Income withholding tax declaration and certificate
RFIDYYWT Colombia Income withholding tax declaration and ce
rtificate OP 2022 FPS0 31.07.2023 FI-AP-AP-Q1
132 CO Colombia VAT withholding tax declaration and certificate
RFIDYYWT Colombia VAT withholding tax declaration and certific
ate OP 2022 FPS0 31.07.2023
FI-AP-AP-Q1
In case of any generic questions/feedback, raise an incident in
component FI-LOC-SRF-RUN.
Other terms
Solution
SAP Note No. 2480067 03.05.2023 Page 9
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SAP Document and Reporting Compliance is a unique and competitive
statutory reporting framework that allows you to manage your regulat
ory requirements across the globe. The framework offers features that
ensure your complex and diverse legal reporting needs are addres
sed in uniform, easy to use, and efficient manner. As an
all-encompassing global reporting solution, SAP Document and Reporting
Compli
ance framework provides a holistic and real time view of your compliance
status across countries and empowers you to draw meaningful i
nferences. One of biggest strengths of the framework is that it offers
an extensibility platform to SAP partners and customers to crea
te new statutory reports or enhance the existing reports. For more
details about the framework and country-specific report features, s
ee the documentation note 2465179 (for OP 1610) and the SAP help portal.
In case of any generic questions/feedback, raise an incident
in component FI-LOC-SRF-RUN.
To start using SAP Document and Reporting Compliance, please refer the
following notes -
https://launchpad.support.sap.com/#/notes/2435114
https://launchpad.support.sap.com/#/notes/2460073
https://launchpad.support.sap.com/#/notes/2374069
https://launchpad.support.sap.com/#/notes/2465179
As a general rule, SAP recommends that you install a solution by
applying a Support Package. However, if you need to install a solutio
n earlier, use the Note Assistant to implement the correction
instruction. You can find more information about the Note Assistant in t
he SAP Support Portal.
Version History:
Version 4-7 has additional reports added with S. No. 17 to 22 in first
section.
Version 8 has additional report added with S. No. 23 in first section.
Version 9 has additional reports added with S. No. 24 to 30 in first
section.
Version 10-12 has additional reports added with S. No. 31 to 67 in first
section.
Version 13-14 has additional report for Australia added with S. No. 68
in first section.
Version 15 has additional report for China added with S. No. 69 in first
section.
Version 16 has the change in Planned End of Support Date for USA
Withholding Tax Reports in S. No. 40-44.
06 March 2020 - Version 17 has additional reports for Romania,
Argentina, South Korea, Slovakia, Czech Republic and Great Britain with
S. No. 70 to 82 in first section. Also, updated the Planned End of
Support Date for Argentina from S. No. 24 to 26 in first section.
09 March 2020 - Version 18 has additional reports for Russia and Ukraine
with S. No. 83 to 87 in first section. Also updated the Plann
ed End of Support Date for Slovakia EC Sales List and Argentina VAT #
Sales and Purchase Print Format in S. No. 78 and 80 respectively
in first section.
11 March 2020 - Version 19 has additional reports for Poland and Romania
with S. No. 88 to 91 in first section.
22 April 2020 - Version 20 has additional reports for Canada added with
S. No. 92 to 96 in first section. Also corrected a few misspel
lings in S. No. 33, 37 and 58.
03 July 2020 - Version 21 has additional reports for Italy added with S.
No. 97 to 99 in the first section. Also corrected the report
SAP Note No. 2480067 03.05.2023 Page 10
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name and Statutory & Old report name in S. No. 36
16 July 2020 - Version 22 has additional report for Russia added with S.
No. 100 in first section.
13 November 2020 - Version 23 has additional report for Russia and
Kazakhstan added with S. No. 101 & 102 in the first section.
21 January 2021 - Version 24 has additional reports for Russia,
Thailand, Singapore and Saudi Arabia added with S. No. 103 to 111 in t
he first section. Also corrected the framework availability for Japan
Withholding Tax Reporting - White Returns in S. No. 46.
18 May 2021 - Version 25 has additional reports for Spain and Hungary
added with S. No. 112 and 113. The end of support date from S. N
o. 104 to 111 is updated and the report names in S. No. 36 and 68 are
corrected. Also, the table headers and note description text has
been updated for better understanding and legitimate.
07 Mar 2022 - Version 29 - corrected the 'Old Report Name' for Romania
Domestic Sales Purchase List in S. No. 74.
05 July 2022 - Version 30 and 31 has additional reports for Bulgaria,
Belgium and Chile added at S. No. 22 and 124 to 130. The Spain r
eport mentioned at S. No. 112 had a duplicate entry at S. No. 22 which
is hence replaced with a new entry. Also, the 'End of Support a
pplicable from S/4HANA OP Release' and 'Planned End of Support Date (Old
Report)' for S. No. 112 is updated for Spanish EC Sales.
15 July 2022 - Version 32 - added additional details for China Cash Flow
Statements at S. No. 69 under Planned End of Supported Date (
Old Report) and reverted the changes of S. No. 112 done in Version 30.
03-Feb-2023 - Version 33 - has additional reports for Colombia added
with S. No. 131 and 132. The old report name of a Mexican report
at S. No. 62 is corrected. The 'Planned End of Support Date (Old
Report)' is referred with an existing note for S.No 24-26, and 80. Th
e text 'Great Britain' is updated with 'United Kingdom' throughout.
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Valid Releases
101
102
103
104
105
106
Unknown
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