on 02-08-2017 6:36 AM
Hello,
I'm working on a request for Poland to make an adjustment for a legal requirement. I installed an OSS note and made all the customizing and now we are facing problems with the XML. I know that the XML is the full responsibility of the customer, but maybe someone has an idea how can we create an XML to export the date from the 3 tables. (This requirement contain 3 tables(FIPLD_VAT_I, FIPLD_VAT_H, and FIPLD_VA_SUM) generated by the note and fulfilled by the report RPFIPL_SAFT with extraction). The idea is that on the official website with legal requirement we received a schema for JPK_VAT and it's XSD format. I need somehow to upload that schema into sap and fulfill it with data from those tables and export in XML.
Can somebody help me with that?
Thanks
Hi,
I am now working on designing the xml file after installing the starter solution. I have the xsd file downloaded from tax authority website. It will be a great help if you can guide with the next steps that I need to take.
Best regds
Subha
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