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Make tax digital (MTD) reporting UK

Hi all,

We are today reporting VAT manually in S_ALR_87012357 for UK. What changes are we needed to do from April 2019 with MTD – Making Tax Digital?

  • Will VAT reporting be totally digital so SAP will need to be connected direct to HMRC?

    • In case, will we report the same as in S_ALR_87012357 or more information?
  • Is it SAP´s functionality FOTV (Configuration guide “UK VAT Return, Configuration guide for SAP E-filing Solution”) that we need to setup?

    • If so could anyone guide?

Thanks in advance!

KR L

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5 Answers

  • Sep 04, 2018 at 05:08 AM

    hi

    If you are on S/4HANA, refer the SAP Note 2682182. There is an ACR Solution in progress to help with the required updates.

    regards

    Sanil Bhandari

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    • Thanks Sanil! Unfortunately we are not on S/4 HANA. I have also found that note but cannot find anything if you´re not on S/4. Is there no solution if not S/4 from SAP´s side? The only thing I found searching on MTD and SAP is that note for S/4 so that´s why I wonder how we that are not can solve the requirement.

      KR Lisa

  • Sep 05, 2018 at 01:13 AM

    Hi,

    there is also SAP note 2679399 - Making Tax Digital for ECC

    kind regards,

    Armin

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    • Thanks Armin, I saw that now (not so detailed though). Is then SLH ACR Service the only solution for this purpose and every customer need to have that?

      FOTV (Configuration guide “UK VAT Return, Configuration guide for SAP E-filing Solution”) is not anything that we can use?

      KR Lisa

  • Oct 31, 2018 at 06:24 AM

    Hi Pankaj,

    I have talked to SAP and found information in note 2679399. I think everything will be solved by instructions when signing SLH ACR.

    Kind Regards Lisa

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  • Dec 12, 2018 at 06:28 AM

    Hi Lisa.

    Is there any update? Did you try it and it been solved?

    KRs

    Ridvan

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  • Dec 13, 2018 at 11:57 AM

    Dear All,

    if I've understood properly both ECC and SAP S/4 will use only the SLH ACR service but could be possible to have the chance to use also an external provider?

    Best regards

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