Scribd Logo
Upload

Welcome to Scribd!

  • 55 views

    SAP Note 3309357

    Uploaded by

    Liviu
    This SAP note provides corrections for the Romanian 394 declaration component in versions 12 of FI-LOC-FI-RO. It includes 13 correction instructions across components SAP_FIN, S4CORE, and C-CEE. Applying the note and running report /CEECV/ROFI_NOTE_3309357 will implement the corrections and prevent syntax errors. The note is applicable for specific releases of the SAP_FIN and C-CEE components.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    SAP Note 3309357

    Uploaded by

    Liviu
    55 views3 pages
    This SAP note provides corrections for the Romanian 394 declaration component in versions 12 of FI-LOC-FI-RO. It includes 13 correction instructions across components SAP_FIN, S4CORE, and C-CEE. Applying the note and running report /CEECV/ROFI_NOTE_3309357 will implement the corrections and prevent syntax errors. The note is applicable for specific releases of the SAP_FIN and C-CEE components.

    Original Description:

    SAP Note 3309357

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This SAP note provides corrections for the Romanian 394 declaration component in versions 12 of FI-LOC-FI-RO. It includes 13 correction instructions across components SAP_FIN, S4CORE, and C-CEE. Applying the note and running report /CEECV/ROFI_NOTE_3309357 will implement the corrections and prevent syntax errors. The note is applicable for specific releases of the SAP_FIN and C-CEE components.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    55 views3 pages

    SAP Note 3309357

    Uploaded by

    Liviu
    This SAP note provides corrections for the Romanian 394 declaration component in versions 12 of FI-LOC-FI-RO. It includes 13 correction instructions across components SAP_FIN, S4CORE, and C-CEE. Applying the note and running report /CEECV/ROFI_NOTE_3309357 will implement the corrections and prevent syntax errors. The note is applicable for specific releases of the SAP_FIN and C-CEE components.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    SAP Note

    3309357 - RO - 394 corrections as of 3/2023


    Component: FI-LOC-FI-RO (Romania), Version: 12, Released On: 29.08.2023

    Symptom
    nrBF is not filled correctly
    different operation types are need seria facturi 2
    incorrect tax rate displayed for non-deductible taxes
    incorrect tax rate when nondectible tax is used
    some documents of type C are not rounded

    Other Terms
    C-CEE, /CEECV/ROFI_394_2016

    Reason and Prerequisites


    Report adjustments and corrections

    Solution
    Implement this note (or appropriate SP).
    After implementing the note, run the report /CEECV/ROFI_NOTE_3309357 with Update & activate option.
    Until then you may obtain syntax errors.
    This is only valid for releases:
    C-CEE 110_600
    C-CEE 110_602
    C-CEE 110_603
    C-CEE 110_604
    SAP_FIN 618

    Manual Activities

    Software Components
    Software Component And subsequent

    SAP_FIN

    SAP_FIN

    S4CORE

    S4CORE

    S4CORE

    S4CORE

    S4CORE

    C-CEE

    C-CEE

    C-CEE

    C-CEE

    C-CEE
    Correction Instructions
    Software Component Number of Correction Instructions

    SAP_FIN 6

    S4CORE 4

    C-CEE 3

    Prerequisites
    Software From To SAP Title Component
    Component Note/KBA

    C-CEE 110_600 110_604 3202200 Romania 394 Declaration - 2022 May Changes / pro-rate FI-LOC-FI-RO
    correction

    C-CEE 110_600 110_720 2439463 Romania - 394 Reporting for 2017 Corrections I XX-CSC-RO-
    FI

    C-CEE 110_600 110_720 2449603 394 - 2017 April changes XX-CSC-RO-


    FI

    C-CEE 110_600 110_720 2463018 394 - 2017 May corrections XX-CSC-RO-


    FI

    C-CEE 110_600 110_720 2909663 Romania - 394 Declaration: Changes for pro-rata tax codes XX-CSC-RO-
    and other corrections FI

    C-CEE 110_600 110_720 2965071 Romania - 394 Declaration - Ordinul nr. 3281/2020 XX-CSC-RO-
    FI

    C-CEE 110_600 110_720 2980417 Romania - 394 Declaration: correction in counting of XX-CSC-RO-
    invoices FI

    C-CEE 110_600 110_720 3010082 BREXIT: Romanian 390 Declaration and 394 Declaration XX-CSC-RO-
    Reports (Classic + ACR) FI

    C-CEE 110_600 110_720 3044204 Romania - 394 Declaration: correction in counting of XX-CSC-RO-
    invoices 2 FI

    C-CEE 110_600 110_720 3309357 RO - 394 corrections as of 3/2023 FI-LOC-FI-RO

    S4CORE 100 105 2965071 Romania - 394 Declaration - Ordinul nr. 3281/2020 XX-CSC-RO-
    FI

    S4CORE 101 105 3010082 BREXIT: Romanian 390 Declaration and 394 Declaration XX-CSC-RO-
    Reports (Classic + ACR) FI

    S4CORE 102 106 3202200 Romania 394 Declaration - 2022 May Changes / pro-rate FI-LOC-FI-RO
    correction

    S4CORE 102 107 3271670 RO - 394 report - functie_intocmit attribute added FI-LOC-FI-RO

    S4CORE 103 103 3271670 RO - 394 report - functie_intocmit attribute added FI-LOC-FI-RO

    S4CORE 103 104 2866769 RO - 394 declaration correction XX-CSC-RO-


    FI

    S4CORE 103 104 2909663 Romania - 394 Declaration: Changes for pro-rata tax codes XX-CSC-RO-
    and other corrections FI

    S4CORE 103 105 2980417 Romania - 394 Declaration: correction in counting of XX-CSC-RO-
    invoices FI

    S4CORE 103 105 3044204 Romania - 394 Declaration: correction in counting of XX-CSC-RO-
    invoices 2 FI

    S4CORE 105 106 3202200 Romania 394 Declaration - 2022 May Changes / pro-rate FI-LOC-FI-RO
    correction

    S4CORE 106 106 3309357 RO - 394 corrections as of 3/2023 FI-LOC-FI-RO

    SAP_FIN 618 618 3266718 RO - 394 declaration - correction of seria facturi FI-LOC-FI-RO

    SAP_FIN 618 730 2866769 RO - 394 declaration correction XX-CSC-RO-


    FI
    SAP_FIN 618 730 2909663 Romania - 394 Declaration: Changes for pro-rata tax codes XX-CSC-RO-
    and other corrections FI

    Support Package
    Software Component Version Support Package

    S4CORE 103 SAPK-10311INS4CORE

    S4CORE 104 SAPK-10409INS4CORE

    S4CORE 105 SAPK-10507INS4CORE

    S4CORE 106 SAPK-10605INS4CORE

    S4CORE 107 SAPK-10703INS4CORE

    C-CEE 110_600 SAPK-11067INCCEE

    C-CEE 110_600 SAPK-11066INCCEE

    C-CEE 110_602 SAPK-60252INCCEE

    C-CEE 110_603 SAPK-60352INCCEE

    C-CEE 110_604 SAPK-60451INCCEE

    C-CEE 110_604 SAPK-60450INCCEE

    C-CEE 110_720 SAPK-72025INCCEE

    SAP_FIN 618 SAPK-61822INSAPFIN

    SAP_FIN 618 SAPK-61821INSAPFIN

    SAP_FIN 730 SAPK-73022INSAPFIN

    This document is referenced by


    SAP Note/KBA Title

    You might also like