SAP Note No. 2480067 03.05.

2023 Page 1
________________________________________________________________________

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

Component FI-LOC-SRF-RUN Statutory Reporting Framework (Run Time)

________________________________________________________________________

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.

S. No. Country Statutory Report Name Old Report Name Report

Description End of Support applicable from S/4HANA OP Release Planne
d End of Support Date (Old Report) CSS Component
1 GB United Kingdom VAT Return RFUMSV00 Advance Return for Tax on
Sales/Purchases - United Kingdom OP 1610 FPS1 28.02.2018
XX-CSC-GB-FI
2 GB United Kingdom EC Sales List RFASLD20 EC Sales List - United
Kingdom OP 1610 FPS1 28.02.2018 XX-CSC-GB-FI
3 GB United Kingdom Withholding Tax Reporting RFIDYYWT Withholding
Tax Reporting - United Kingdom OP 1610 FPS1 28.02.2018
FI-AP-AP-Q1
4 SG Singapore GST Return RFUMSV00 Advance return for tax on
sales/purchases - Singapore OP 1610 FPS1 28.02.2018 XX-CSC-
SG
5 BE Belgium EC Sales list RFASLD02 EC Sales List - Belgium OP
1610 FPS1 28.02.2018 XX-CSC-BE-FI
6 PH Philippines Tax Summary Report RFUMSV00 Advance return for tax
on sales/purchases - Philippines OP 1610 FPS1 28.02.20
18 XX-CSC-PH-FI
7 FR France EC Sales list RFASLD20 EC Sales List - France OP 1610
FPS1 28.02.2018 XX-CSC-FR-FI
8 FR France Withholding Tax Reporting RFIDYYWT Withholding Tax
Reporting - France OP 1610 FPS1 28.02.2018 XX-CSC-FR-FI

9 NL Netherlands EC Sales List RFASLD20 EC Sales List -Netherlands

OP 1610 FPS1 28.02.2018 XX-CSC-NL-FI
10 MY Malaysia GST03 Report RPFIMY_GST GST-03 - Malaysia OP 1610
FPS1 28.02.2018 XX-CSC-MY-FI
11 LU Luxembourg EC Sales list RFASLD02 EC Sales List - Luxembourg
OP 1610 FPS1 28.02.2018 XX-CSC-LU-FI
12 HU Hungary Domestic Sales and Purchases List RFIDHU_DSP Domestic
Sales and Purchases List for Hungary OP 1610 FPS1 28.0
2.2018 XX-CSC-HU-FI
13 HU Hungary EC Sales and Purchase list RFASLD15 EC Sales List -
Hungary OP 1610 FPS1 30.04.2022 (As mentioned in #113)
XX-CSC-HU-FI
14 HU Hungary Audit Report RFIDHU_AUDIT_REPORT Audit Report -
Hungary OP 1610 FPS1 28.02.2018 XX-CSC-HU-FI
15 RU Russia Sales Ledger J_3RF_SELL_BOOK_02 Sales Ledger Russia
OP 1610 FPS2 As mentioned in SAP Note 2632090 XX-CSC-RU-
FI
16 RU Russia Purchase Ledger J_3RF_BUY_BOOK_03 Purchase Ledger
Russia OP 1610 FPS2 As mentioned in SAP Note 2632090 XX-CS
SAP Note No. 2480067 03.05.2023 Page 3
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C-RU-FI
17 RU Russia Invoice Journal J_3RF_REGINV Invoice Journal Russia OP
1709 FPS0 As mentioned in SAP Note 2632090 XX-CSC-RU-
FI
18 NL Netherlands VAT Return RFUMSV00 Advance Return for Tax on
Sales/Purchases - Netherlands OP 1709 FPS0 30.04.2018 XX
-CSC-NL-FI
19 IE Ireland VAT Return RFUMSV00 Advance Return for Tax on
Sales/Purchases - Ireland OP 1709 FPS0 30.04.2018 XX-CSC-IE-
FI
20 IE Ireland EC Sales list RFASLD20 EC Sales List - Ireland OP
1709 FPS0 30.04.2018 XX-CSC-IE-FI
21 SE Sweden EC Sales list RFASLD20 EC Sales List - Sweden OP 1709
FPS0 30.04.2018 XX-CSC-SE-FI
22 BG Bulgaria EC Sales List /BGLOCS/FI_RFASLD20 EC Sales List
(Bulgaria) OP 2022 FPS0 31.12.2022 FI-LOC-FI-BG
23 RU Russia VAT Return J_3RVATDECL VAT Return - Russia OP 1709
FPS1 As mentioned in SAP Note 2632090 XX-CSC-RU-FI
24 AR Argentina Daily VAT J_1AF205 / RPFIGLAR_TAXREPORTING
Argentina Daily VAT
J_1AF205 - OP 1709 FPS1 RPFIGLAR_TAXREPORTING - OP 1809 FPS0
J_1AF205 (Electronic Duplicate option) - 31.12.2020
RPFIGLAR_TAXREPORTING - As mentioned in SAP Note 3164886 XX-CSC-AR-FI
25 AR Argentina Sales VAT J_1AF317 / RPFIGLAR_TAXREPORTING
Argentina Sales VAT
J_1AF317 - OP 1709 FPS1 RPFIGLAR_TAXREPORTING - OP 1809 FPS0
J_1AF317 -31.10.2019
RPFIGLAR_TAXREPORTING - As mentioned in SAP Note 3164886 XX-CSC-AR-FI
26 AR Argentina Purchase VAT J_1AF217 / RPFIGLAR_TAXREPORTING
Argentina Purchase VAT
J_1AF217 - OP 1709 FPS1 RPFIGLAR_TAXREPORTING - OP 1809 FPS0
J_1AF217 - 31.10.2019
RPFIGLAR_TAXREPORTING - As mentioned in SAP Note 3164886 XX-CSC-AR-FI
27 TR TR Input VAT Declaration TRIVAT Input VAT List Turkey OP
1809 FPS0 30.04.2018 XX-CSC-TR-FI
28 TR Turkey Inventory Ledger FITR_INVTRY Turkey: Inventory Report
OP 1809 FPS0 30.04.2018 XX-CSC-TR-FI
29 TR Turkey Purchase Sales Declaration /SAPTR/KDVB Ba Bs Forms
OP 1809 FPS0 30.04.2018 XX-CSC-TR-FI
30 TR Sales Invoice List TRSLIST Sales Invoice List Turkey OP
1809 FPS0 30.04.2018 XX-CSC-TR-FI
31 PH Philippines Withholding Tax - BIR 2307 RFIDYYWT Withholding
Tax Reporting - Philippines OP 1610 FPS1 30.06.2019 FI
-AP-AP-Q1
32 TH Thailand VAT Return RFUMSV00 Advance Return for Tax on
Sales/Purchases - Thailand OP 1709 FPS1 30.06.2019 XX-CSC-T
H-FI
33 IE Ireland Withholding Tax Reporting RFIDYYWT Withholding Tax
Reporting - Ireland OP 1610 FPS1 30.06.2019 FI-AP-AP-Q1

34 SA Saudi Arabia Withholding Tax Reporting - Form06 RFIDYYWT

Withholding Tax Reporting - Saudi Arabia OP 1809 FPS0 31.07
.2019 FI-AP-AP-Q1
35 ZA South Africa VAT Return RFUMSV00 Advance Return for Tax on
Sales/Purchases - South Africa OP 1709 FPS0 30.06.2019
XX-CSC-ZA-FI
36 IT Italy VAT Declaration FOT_B2A_ADMIN Administration Report
Electronic Data Transmission to Authorities OP 1709 FPS1 3
SAP Note No. 2480067 03.05.2023 Page 4
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0.06.2019 FI-LOC-IT-FI
37 IT Italy Withholding Tax Reporting RPFIWTIT_CU Withholding Tax
Reporting - Italy OP 1709 FPS1 30.06.2019 FI-AP-AP-Q1

38 TW Taiwan VAT Declaration - BAN.TXT, BAN.T02 and BAN.T08_U

RFUMSV00 Advance Return for Tax on Sales/Purchases - Taiwan OP
1709 FPS1 30.06.2019 XX-CSC-TW-FI
39 IL Israel VAT Return RFUMSV00 Advance Return for Tax on
Sales/Purchases - Israel OP 1709 FPS1 30.06.2019 XX-CSC-IL-FI

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

63 MX Mexico DIOT Reporting RFIDMXFORMAT29 Monthly VAT Return for

Vendors (Mexico) OP 1709 FPS2 31.03.2019 XX-CSC-VE-FI

64 MX Mexico Withholding Tax Reporting - 37A RFIDYYWT Withholding

Tax Reporting: 37A - Mexico OP 1809 FPS0 30.06.2019 FI
-AP-AP-Q1
65 VE Venezuela Sales VAT RFVEPBOOK Purchase Ledger OP 1709 FPS1
31.12.2018 XX-CSC-VE-FI
66 VE Venezuela Purchase VAT RFVESBOOK Sales Ledger OP 1709 FPS1
31.12.2018 XX-CSC-VE-FI
67 VE Venezuela Withholding Tax Reporting RFIDYYWT Withholding Tax
Reporting - Venezuela OP 1809 FPS1 30.06.2019 FI-AP
-AP-Q1
68 AU Australia GST Data Summary for BAS Report RFUMSV00, RFUVDE00
Advance Return for Tax on Sales/Purchases, & Print Program:
Advance Return for Tax on Sales/Purchases OP 1709 FPS0 30.09.2019
XX-CSC-AU-FI
69 CN China Cash Flow Statements J_3RFFORM4 Cash Flow Statement -
China OP 1809 FPS1 31.12.2019 and as mentioned in SAP No
te 3132093 FI-LOC-CF-CN
70 RO Romania Declaration 390 /CEECV/ROFI_VIES_390_XML Romania ECSL
Declaration 390 OP 1909 FPS0 30.06.2020 XX-CSC-RO-FI

71 RO G/L Account Trial Balances /CEECV/ROFITRIAL G/L Account Trial

Balances - Romania OP 1909 FPS0 30.06.2020 XX-CSC-RO
-FI
72 RO Romania Sales&Purchase Journal RFUMSV00 Romania Sales&Purchase
Journal OP 1909 FPS0 30.06.2020 XX-CSC-RO-FI
73 RO Romania VAT 300 Declaration /CEECV/ROFIRFUVDE2017 Romania
VAT 300 Declaration OP 1909 FPS0 30.06.2020 XX-CSC-RO-FI

74 RO Romania Domestic Sales Purchase List /CEECV/ROFI_394_2016 RO

Domestic Sales Purchase List OP 1909 FPS0 30.06.2020
XX-CSC-RO-FI
75 PT Portugal EC Sales List RFASLD20 EC Sales List (Portugal) OP
1909 FPS0 30.06.2020 XX-CSC-PT-FI
76 GB GB Reverse Charge Sales List RFUMSV00 GB Reverse Charge Sales
List OP 1909 FPS0 30.06.2020 XX-CSC-GB-FI
77 CZ Czech Republic EC Sales List RFASLD15 EC Sales List - Czech
Republic OP 1909 FPS0 30.06.2020 XX-CSC-CZ-FI
78 SK Slovakia EC Sales List RFASLD20 Slovakia EC
Sales List OP 1909 FPS2 31.08.2020 XX-CSC-SK-FI
79 KR South Korea Trial Balance RFGLKR00 South Korea Trial Balance
OP 1809 FPS0 30.06.2020 XX-CSC-KR-FI
80 AR Argentina VAT # Sales and Purchase Print Format J_1AF205 /
RPFIGLAR_TAXREPORTING Argentina Daily VAT Print # Sales and P
urchases Versions
J_1AF205 - OP 1709 FPS1 RPFIGLAR_TAXREPORTING - OP 1809 FPS0
J_1AF205 (Daily VAT Print option) - 31.10.2019 and as mentioned in SAP
Note 2817157
SAP Note No. 2480067 03.05.2023 Page 6
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RPFIGLAR_TAXREPORTING - As mentioned in SAP Note
3164886 XX-CSC-AR-FI
81 AR Argentina Last Official Document Number J_1AFONR Last
Official Documents Numbers Assigned OP 1709 FPS1
31.12.2021 XX-CSC-AR-FI
82 PT Portugal Mapas Fiscais RPFIAAPT_MAPAS_FISCAIS Asset Fiscal
Maps - Portugal OP 1909 FPS0
As mentioned in SAP Note 2785874 XX-CSC-PT-FI
83 RU Russia VAT Return Clarification Request
J_3RF_VAT_CLARIF_REQUEST Russia VAT Return Clarification Request OP
1809 FPS2

As mentioned in SAP Note 2706810 XX-CSC-RU-FI

84 RU Russia Financial Statements J_3RF_TAX_XMLEXPORT Financial
Statement - Russia OP 1809 FPS2
As mentioned in SAP Note 2745961 XX-CSC-RU-FI
85 RU Russia Property Tax J_3R_PTAX_DECL Property Tax Declaration -
Russia OP 1809 FPS2
As mentioned in SAP Note 2683437 XX-CSC-RU-FI
86 RU Russia Export Confirmation Registers J_3RF_REGISTERS Export
Confirmation Registers - Russia OP 1909 FPS1
As mentioned in SAP Note 2838336 XX-CSC-RU-FI
87 UA Ukraine Financial Statements J_3RF_TAX_XMLEXPORT Financial
Statement - Ukraine OP 1909 FPS1
As mentioned in SAP Note 2827059 XX-CSC-UA-FI
88 PL G/L Account Balances and Line item reports RFIDPL15 G/L
Account Balances and Line Items OP 1809 FPS0
As mentioned in SAP Note 2644492 XX-CSC-PL-FI
89 PL Customer Balances and Line Items in Local Currency (Poland)
RFIDPL07 Customer Balances and Line Items in Local Currency
(Poland) OP 1809 FPS0 As mentioned in SAP Note 2644492 XX-CSC-PL-FI
90 PL Vendor Balances and Line Items in Local Currency (Poland)
RFIDPL10 Vendor Balances and Line Items in Local Currency (Pol
and) OP 1809 FPS0 As mentioned in SAP Note 2644492 XX-CSC-PL-FI
91 RO Fixed Asset Chart Romania /CEECV/RO_ACHART Asset Chart
Romania OP 1809 FPS0 As mentioned in SAP Note 2690355 XX-CSC
-RO-FI
92 CA Canada GST and RITC Reporting RFUTAX00 Canada GST/HST and
RITC Return OP 1909 FPS0 31.07.2020 XX-CSC-CA-FI
93 CA Canada PST Reporting for Manitoba RFUTAX00 Canada PST
Manitoba Return OP 1909 FPS0 31.07.2020 XX-CSC-CA-FI
94 CA Canada PST Reporting for British Columbia RFUTAX00 Canada PST
British Columbia Return OP 1909 FPS0 31.07.2020 XX-C
SC-CA-FI
95 CA Canada PST Reporting for Saskatchewan RFUTAX00 Canada PST
Saskatchewan Return OP 1909 FPS0 31.07.2020 XX-CSC-CA-FI

96 CA Canada QST Reporting RFUTAX00 Canada QST Return OP 1909 FPS0

31.07.2020 XX-CSC-CA-FI
97 IT Fixed Asset Register Italy RAITAR01 Asset Register (Italy) OP
2020 FPS0 31.01.2021 and as mentioned in SAP Note 2878
522 XX-CSC-IT-FI
98 IT Fixed Asset Register Italy RAITAR02 Asset Register by Third
Party Locations (IT) OP 2020 FPS0 31.01.2021 and as ment
ioned in SAP Note 2878522 XX-CSC-IT-FI
99 IT Fixed Asset Register Italy RAIDIT_DEPR Italy - Depreciation
Comparison Report OP 2020 FPS0 31.01.2021 and as mention
ed in SAP Note 2878522 XX-CSC-IT-FI
SAP Note No. 2480067 03.05.2023 Page 7
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100 RU Russia Financial Statements: Cash Flow J_3RFFORM4 Cash Flow
Statement - Russia OP 1909 FPS2 As mentioned in SAP Not
e 2783789 XX-CSC-RU-FI
101 RU Russia VAT Return for Import from EAEU J_3RVATDECL VAT
Return Russia OP 2020 FPS0 As mentioned in SAP Note 2944491
XX-CSC-RU-FI
102 KZ Kazakhstan VAT Return RPFIKZ_VATRET VAT Return Kazakhstan
OP 2020 FPS0 As mentioned in SAP Note 2944394 XX-CSC-KZ-
FI
103 RU Russia Transport Tax J_3R_TTAX_DECL Transport Tax
Declaration - Russia OP 2020 FPS1 As mentioned in SAP Note 298992
5 XX-CSC-RU-FI
104 TH Thailand Withholding Tax - PND2 RFIDYYWT Thailand
Withholding Tax - PND2 OP 1909 FPS0 31.12.2022 FI-AP-AP-Q1

105 TH Thailand Withholding Tax - PND3 RFIDYYWT Thailand

Withholding Tax - PND3 OP 1909 FPS0 31.12.2022 FI-AP-AP-Q1

106 TH Thailand Withholding Tax - PND53 RFIDYYWT Thailand

Withholding Tax - PND53 OP 1909 FPS0 31.12.2022 FI-AP-AP-Q1

107 TH Thailand Withholding Tax - PND54 RFIDYYWT Thailand

Withholding Tax - PND54 OP 1909 FPS0 31.12.2022 FI-AP-AP-Q1

108 TH Thailand Withholding Tax - 50BIS RFIDYYWT Thailand

Withholding Tax - 50 BIS OP 1909 FPS0 31.12.2022 FI-AP-AP-Q1

109 TH Thailand : Customer Withholding Tax Summary RFIDYYWT

Thailand : Customer Withholding Tax Summary OP 1909 FPS0 31.12
.2022 FI-AP-AP-Q1
110 SG Singapore Withholding Tax data summary for IR37/S45 RFIDYYWT
Singapore Withholding Tax data summary for IR37/S45 OP 1
909 FPS0 31.12.2022 FI-AP-AP-Q1
111 SA Saudi Arabia Withholding Tax Declaration - Form 09 RFIDYYWT
Saudi Arabia Withholding Tax Annual Declaration - Form 09
OP 1909 FPS2 31.12.2022 FI-AP-AP-Q1
112 ES Spanish EC Sales and Purchase List (Form 349) RFASLD11B
Spanish EC Sales and Purchase List OP 2021 FPS0 30.04.2022
FI-LOC-ECS
113 HU Hungary EC Sales and Purchase List 21A60 RFASLD15 Hungary EC
Sales and Purchase List OP 2021 FPS0 30.04.2022 FI-L
OC-ECS
114 RS Serbia: Tax Depreciation /CCEE/RSFIAA_TAX_DEPR_GROUP
Serbia: Tax Depreciation OP 2021 FPS0 30.04.2022 FI-LOC-FI-R
S
115 CH Switzerland VAT Return FOT_B2A_ADMIN Administration Report
Electronic Data Transmission to Authorities OP 1809 FPS0

As mentioned in SAP Note

3048786 FI-LOC-CH-FI
116 SG Singapore Capital Allowance Report RAIDSG_CAP_ALLOW Capital
Allowance Report (Singapore) OP 2021 FPS0
31.12.2022 FI-LOC-FI-SG
117 SG Singapore Balancing Adjustment Report RAIDSG_CAP_RETIRE
Balancing Adjustment Report (Singapore) OP 2021 FPS0 31.12.
2022 FI-LOC-FI-SG
118 NO NO_LINEITEM_GLACCT RFITEMGL_NO G/L Account Line Item -
Norway OP 2021 FPS0 30.04.2022 FI-LOC-FI-NO
SAP Note No. 2480067 03.05.2023 Page 8
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119 NO NO_LINEITEM_SUPPLIER RFITEMAP_NO Supplier Line item -
Norway OP 2021 FPS0 30.04.2022 FI-LOC-FI-NO
120 NO NO_LINEITEM_CUSTOMER RFITEMAR_NO Customer Line item -
Norway OP 2021 FPS0 30.04.2022 FI-LOC-FI-NO
121 SK
Slovakia VAT Return RPFISKEVAT
VAT Return (Slovakia)
OP 2022 FPS0 31.12.2022 FI-LOC-FI-SK
122 RU Russia Operations with Traceable Goods J_3RM_RN_OPERATIONS
Russia Operations with Traceable Goods OP 1709 FPS1 As m
entioned in SAP Note 3105843 FI-LOC-FI-RU
123 RU, UA, KZ Generic Corporate Income Tax J_3RF_TAX_REPORT Profit
Tax Reporting OP 2021 FPS0 As mentioned in SAP Note 30
92960 FI-LOC-CIT
124 BG Bulgaria: Fixed Assets Report /BGLOCS/FI_FIXASSREP01 Fixed
Assets Report OP 2022 FPS0 30.04.2023 FI-LOC-FI-BG

125 BG Bulgaria: Tax Depreciation Plan /BGLOCS/FI_AA_TAX_DEPR Tax

Depreciation Plan OP 2022 FPS0 30.04.2023 FI-LOC-FI-BG

126 BE Belgium VAT Return FOT_B2A_ADMIN Administration Report

Electronic Data Transmission to Authorities OP 2022 FPS0 30.
04.2023 FI-LOC-FI-BE
127 BE Belgium Annual Sales List RFUSVB10 Annual Tax Return on
Tape/Paper (Belgium) OP 2022 FPS0 30.04.2023
FI-LOC-FI-BE
128 CL Chile VAT Withholding Tax Returns RFQSCI01 Chile VAT
Withholding Tax Returns OP 2022 FPS0 30.04.2023
FI-AP-AP-Q1
129 CL Chile Additional Withholding Tax Returns RFQSCI01 Chile
Additional Withholding Tax Returns OP 2022 FPS0 30.04.2023

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

S/4HANA, ACR, DRC, advanced compliance reporting, SAP Document and

Reporting Compliance, Legal Reports, Run Compliance Reports, Define
Compliance Reports, Replacement, Sunset, Old Report, Statutory Reports,

Reason and Prerequisites

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.

09 July 2021 - Version 26 has additional reports for Serbia,

Switzerland, Singapore and Norway added with S. No. 114 to 120.
24 Nov 2021 - Version 27 & 28 has additional reports for Russia,
Slovakia, Ukraine and Kazakhstan added with S. No. 121 to 123. Framew
ork name is updated in the note text. The 'End of Support applicable
from S/4HANA OP Release' is corrected for S. No. 13 and 40 to 44.

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.

________________________________________________________________________

Valid Releases

101
102
103
104
105
106
Unknown
________________________________________________________________________

Links to Support Packages

Software Component Release Package Name

________________________________________________________________________
________________________________________________________________________
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