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Supplier invoice VAT amount in DME structure

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Hi Experts,

Our bank has a requirement to provide a VAT amount of supplier invoice in the supplier payment file. This requirement is specific for country Poland.

We are using xml format and the format structure is FPM_CGI.

Please advise how to fetch this VAT amount value in the payment format.

Thank you in advance.

Best regards,

Amit

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Answers (1)

Answers (1)

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Hi Experts,

Can someone please help on this requirement.

Thank you.

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Thanks for the solution Michal.

Michal_Pandosca
Advisor
Advisor
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Dear Customer, the situation you are referring to does not represent an error in the current delivery of S/4HANA Cloud.

In case your request represents valuable feedback for the solution but has no direct impact on your Go Live SAP offers a recently launched new opportunity for SAP S/4HANA Cloud customers to submit improvement requests.

SAP Customer Influence enables customers to submit improvement requests and to openly vote on them. These voting results inform SAP of product enhancements and changes customers are most interested in seeing in future releases.

1. Get started by opening SAP Customer Influence http://influence.sap.com/saps4hanacloud

2. Register and accept the Terms of Use

3. Choose a session of your interest

4. Create and submit your improvement request

5. Take a look at existing improvement requests and start voting and commenting

in the current S4/HANA cloud delivery we support the Polish VAT split functionality only for the PL_ELIXIR-O format. Where the VAT amount is being entered in the Payment Reference field where this amount needs to start with $ (Dolar) sign. e.g. $100.00

this value is transferred from the document to the Payment media workbench which fills the value FPAYH-KIDNO with these values. With the use of the SSCUI Map Payment Format Data, you can adjust the format mapping to fit the bank requirements.

Please see also the blog on how to extend format mappings with customer values

https://blogs.sap.com/2019/08/12/how-to-export-custom-field-in-payment-file/

Best regards, Michal