SAP Knowledge Base Article - Preview

3682354 - UA-FI: Populating Contract and Customs Declaration Data on Tax Invoice Forms

Symptom

Law No. 400 from 09.08.2024 introduced changes to the XML and PDF forms of Tax Invoices (TI) and Corrective Tax Invoices (CTI).

In the updated versions, contract and customs declaration data are required for TI/CTI with:

  • Reason 07 (export)

  • Reason 22 (export products subject to the export guarantee mode)

Guidance is required regarding how these fields are populated on TI/CTI print forms.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

C-CEE, Ukraine, UA, Tax Invoice, Corrective Tax Invoice, J_1UF_REGISTER_IN_OUT, J1UF_IN_OUT, J1201016, J1201216, J_1UFDI_PODATNAKL_V16_PDF, J_1UFDI_PODATNAKL_COR_V16_PDF,  J1211001, J1211201, HTYPR, Forward Contract , KBA , FI-LOC-FI-UA , Ukraine , How To

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