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3518412 - Reporting the "tip_document" field for Operation Type "N" in the Section "D" of the Romania Domestic and Purchases List (RO_DSPL) report

Symptom

  1. Transactions with Operation Type = "N" should be reported in Section "D" of the Romanian Domestic Sales Purchase List (Declaration 394) (RO_DSPL) report.
  2. According to Romanian legislation, the "tip_document" (document type) field for such operations in Declaration 394 can have values ranging from "1" to "5".
  3. It is necessary to configure the RO_DSPL and, if needed, the reporting documents to accurately report the values of the "tip_document" field.


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Environment

  • SAP S/4HANA 1909, Romanian localization
  • SAP S/4HANA 2020, Romanian localization
  • SAP S/4HANA 2021, Romanian localization
  • SAP S/4HANA 2022, Romanian localization
  • SAP S/4HANA 2023, Romanian localization
  • SAP S/4HANA 2025, Romanian localization

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025

Keywords

Romania, RO_DSPL, D394, Declaration 394, XREF1, op1, tip_document, XML, TD1, TD2, TD3, TD4, TD5, BSEG-XREF1, Reference Key 1, Section D , KBA , FI-LOC-FI-RO , Romania , Problem

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