on 11-23-2022 3:46 PM
Dear Experts,
I am trying to explore the options for SAF-T in DRC tool. In my scenario, we are having plants abroad functionality activated and we do not want to go with creating separate legal entity just for SAF-T report. Can you please provide your thoughts on how we can acheive this in DRC tool. Any refrence OSS note would really helpful.
Thanks in advance.
Best Regards,
Deepak VS
Deepak - For which country is this?
For Romania, plant abroad is not supported for main declaration file as this is for residents only and plant abroad is not meant to be used for residents. Here you can see all limitations that you would need to overcome in case of misuse: https://launchpad.support.sap.com/#/notes/1707438
As of 2025, SAF-T will also be required for non-residents so plant abroad will become relevant, but file structure is not the same.
Thank you
Erika
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