SAF-T report with plants abroad Functionality

[berndk]

Dear Ailane,

we planned to start with our Company Code for Austria in 2024. this company has a registration in Romania. Therefor we have the abroad functionality in place. So in Phase 4 we have to report SAF-T from 2025.

I like to ask directly: Do you think we have to crate a separate company code for Romania (what we really don't like) or we can expect a solution from SAP inside the compliance reporting?

thanks and best regards

Bernd

[martinlitalin]

Hello Bernd,

is this question supposed to be directed to a specific person ("Dear Ailane")? Or it is for a the general audience? I assume this related to plant abroad for Romania and if it is covered? If yes please check here:

https://launchpad.support.sap.com/#/notes/3262931

RE Plant abroad: Plant abroad may become mandatory next year (deadline for non-residents is 2025)

Best regards,

Martin

[berndk]

Dear Martin, yes it's a general audience.

br

Bernd

[martinlitalin]

Hello Bernd,

1. If it is only one plant – a non-resident company in Romania – then the deadline for SAF-T is in 2025.

2. In case your plant is an entity resident company in Romania then you will need a company code.

I see this more a question of legal interpretation of the mandate. SAP is the technology provider, your accounting partner should provide you with a clear answer.

[martinlitalin]

Thanks, Bernd. Please see my edited response.

[berndk]

Dear Martin,

thanks for answering.

but the crucial question is still open for me. Do we need a separate company code for SAF-T reporting even if we have only one plant in Romania?

Thanks and best regards

Bernd