Symptom
From the 1st of October 2020 the Polish companies are obligated to put on the invoice special GTU codes (13 groups of goods and services). Therefore two new SAF-T reports will be established ( SAF-T_V7M and SAF-T_V7K) and additional settings required.
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Environment
S/4 Hana Cloud 2008 and above
Product
SAP S/4HANA Cloud 2008 ; SAP S/4HANA Cloud 2011 ; SAP S/4HANA Cloud 2102 ; SAP S/4HANA Cloud 2105 ; SAP S/4HANA Cloud 2108
Keywords
GTU, SAF-T_V7M, SAF-T_V7K, SAF-T, SAF, SAFT, GTU indicator, SAF-T indicator , KBA , FI-LOC-SAF-PL , Poland , How To
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