Skip to Content

SAP Romania Country Report -/CEECV/ROFI_VIES394 - VIES-RO 394: VAT Identif. Exchange

Hello Everyone ,

I shall be thankful , if anybody give me insight on my issue .I am facing issue to run this report .When I run this report ,system gives an error:-

Group Tax Basis table is not customized

Message no. IDFI110.It comes as an warning message ,and if I enter then no suitable documents found .

But when I check in Customization part of T007k i.e OBCG and OBCH , it is already maintained with the required details...Please let me know , what is missing or any other programme that I need to use to run this report .
Add comment
10|10000 characters needed characters exceeded

2 Answers

  • Posted on May 20, 2019 at 06:42 AM

    Please answer the query.Shall be highly thankful

    Add comment
    10|10000 characters needed characters exceeded

  • Posted on Apr 16 at 10:13 PM

    I am hoping by this time you have had a solution to your issue. I did searched also and could not find an explicit mention or your message IDFI110 in regards to Romania, only one for Belgium.

    We are in the process of updating our /CEECV/ROFI_VIES394 with the latest OSS note implementations. Since several notes have just recently been released, perhaps updating them will assist you.

    Release Date OSS Number Version Description
    24.10.2019 2824925 5 RO FI 394 Declaration - Concatenate files - Update 7 24.10.2019 2825235 6 RO FI 394 Declaration - Concatenate files - DDIC Changes for Update 7

    Also you should review OSS Note 537272 Enhancements for SAP installation, Romania (it is currently at version 313 last updated March 24, 2020. Maybe something in there will help you.

    (One other note to be aware of is 2795361 SAP RO-FI: Romania VAT D394 wrong xml output. Version 2 from 13.12.2019 in English)

    Again, I hope you have already resolved your issue- and if so - great - if not- see if updating the two new notes above will somehow activate what is missing.

    Respectfully,

    Ed McCarthy

    Add comment
    10|10000 characters needed characters exceeded