SAP Knowledge Base Article - Preview

3552670 - The RO_DSPL: VAT Number determination

Symptom

When configuring and generating the RO_DSPL report (Domestic Sales Purchase List, Declaration 394), the business user seeks to clarify the hierarchy to determine the VAT numbers to be reported for business partners.


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Environment

  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

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

Keywords

Romania, RO_DSPL, D394, Declaration 394, tip_partener, BSEG-STCEG, BSEG, VAT , KBA , FI-LOC-FI-RO , Romania , Problem

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