3777731 - Portugal SDR/DRS – Clarification on Standard SAP Support Scope and Configuration for Deposit & Refund System (SDR)

One or more of the following behaviors are observed during the implementation of the Portugal Deposit & Refund System (SDR/DRS):

• The VAT code "Not Subject" is not determined for the Deposit Value pricing condition.
• The Deposit Value pricing condition receives the same VAT code as the material in the accounting document.
• The VAT code is not automatically determined for the Deposit Value during MIRO invoice posting.
• The Deposit Value is not automatically determined during the supplier credit memo or return-to-vendor process.
• The INVOIC01 IDoc does not support different VAT codes for the material and the Deposit Value pricing condition.
• Clarification is required regarding the standard SAP support scope and configuration approach for the Portugal SDR/DRS legal requirement.

• SAP ERP
• SAP S/4HANA

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