What are the process for Making VAT Digital in ECC (MTD) for UK

[former_member354982]

Hi Expert,

As we all know:, Making Tax Digital (MTD) is an HMRC initiative to which companies should comply from April 2019. To allow our company to meet this requirement I have been tasked to advised the action to take in SAP FICO.

Can someone help ? See system details below

Current are using: SAP ECC

Component: SAP_APPL

Release: 617

SP Leveel: 0014

Support Package : SAPKH61714

I look forward to hearing from you.

Kind regards

Cecile

[former_member462262]

Hi Cecile,

First, you need to do the Configurations;

- Source Systems

- Communication

- Manage Report Configuration

- Data Integration

- Run ACR Reports

Hope this helps.

Br

Kris

[former_member2289 · Accepted solution]

Hi Cecile,

SAP's solution for MTD is by the subscription of their SAP Localisation Hub Advanced Compliance Reporting Service (SLH ACR Service)

You can find more detail on the following links:

• HMRC’s Making Tax Digital
  SAP Note 2679399 has the details for ECC
  SAP Note 2682182 has the details for SAP S/4HANA
  Learn more and find links to related documents here !
  The recording of the Making Tax Digital Webinar is now available here.

You have also one blog from suraj.shah01 with the highlights.

Hope this helps.

Pedro

[former_member354982]

Hi Pedro,

thanks for the answer it is really helpful.

Kind regards

Cecile