SAP Knowledge Base Article - Preview

3718229 - Missing XML tag for displaying DRS Tax value per item

Symptom

  • Implementation of eDocument kSeF solution for Poland based on SAP Note 3279206.
  • Missing XML tag for displaying DRS tax value per item in the XML structure and PDF.
  • Current available tags (P_9A, P_9B, P_10, KwotaAkcyz) cannot accommodate DRS value.
  • User seeks advice on which XML tag can be used for DRS, considering it is not subject to VAT.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP Document and Reporting Compliance Service

Product

SAP Document and Reporting Compliance service all versions ; SAP ERP all versions ; SAP S/4HANA all versions

Keywords

eDocument, kSeF, Poland, DRS tax, XML structure, missing tag, P_9A, P_9B, P_10, P_18, BAdI EDOC_ADAPTOR, SET_OUTPUT_DATA, custom code, legal deposit value, condition type, tax mapping, document compliance , KBA , CA-GTF-CSC-EDO-PL , Document Compliance Poland , Problem

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