2974912 - Maintenance of GTU codes for SAF-T Reports - Poland

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.

S/4 Hana Cloud 2008 and above

New legal requirement of Poland

GTU codes can be maintained in the APP "Maintain Journal Entry SAF-T Indicators (Poland)"

It is available for users with any of Business Catalogs assigned:

SAP_FIN_BC_AR_REPORTING_PL_PC

SAP_FIN_BC_AP_REPORTING_PL_PC

SAP_FIN_BC_GL_REPORTING_PL_PC

• All FI documents shall be edited using the new App to enter the SAF-T attributes.
• BP indicators are stored in form of '&001010100...' starting from 14th character of field "Reference Key 1 Internal for Document Header".
• MC indicators are stored similarly, just in field "Reference Key for Line Item".

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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