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Jan 30, 2023 at 06:57 PM

Document type determination for Italian VAT

132 Views Last edit Jan 30, 2023 at 07:30 PM 2 rev

We are incurring in a request from our customer that needs to manage, for their specific business, VAT registers for several activities. So we need VAT registers differentiated by activity and not by country of supplier/customer.

For every register we need:

A dedicated document type with dedicated number range

A control on the subsequential number, date check and compatibility bewtee document type and VAT code

VAT Register printout and liquidation for every activity

For the point (1) in CBC it is possible to create new FI document types (1 for every activity). But it is not possible to determine these document types in SD, since it is not possible to create new invoice type. The point is the one in image 1. Here it is only possible to split the FI document type by destination country and by invoice type, but it is not possible to split by activity. One possible solution could be the possibility to create new invoice type.

For point (2) we still have opened a request on this forum (