E-Bilanz - Upload

[Former Member]

Hi All,

I need your help because I'm implementing the E-Bilanz, and I have some problem with the upload, moreover all SAP documentation are in german language and this is not very useful for me.

I uploaded into the system the following SAP note:

o       1732201

o       1709059

o       1712817

o       1731513

o       1666580

when I run the new transaction FSE1_XBRL the system uploads the structure but without descriptions. I have downloaded from the following website http://www.esteuer.de/, the taxonomy hgb-taxonomy-release-coreplusbranches-2011-09-14.

Thank you in advance for your help!

Tiziano

[Former Member]

Hi Tiziano

I can upload the zip file hgb-taxonomy-release-coreplusbranches-2014-04-02.zip in FSE1_XBRL but in ob58_xbrl transaction OB58_XBRL no FS items were created? Do all Financial Statement Items need to be created manually from scratch? I thought FSE1XBRL would create the FS Items automatically and only GL accounts need to be assigned to the FS items in OB58_XBRL?!

Regards,

[Former Member]

Dear Tiziano

I am in the similar situation as my Germany Company wants eBilanz to be created to meet the tax requirements in Germany. I really do not know as i have never done this before. Any help would be really helpful.

Much appreciated.

Mugdha

[former_member646948]

Hello there,

Mugdha/ Tiziano, any of you done with the E-Bilanz implementation? It would be great if you can share the relevant notes & the sequence in which they need to be applied.

Any other learning points, from any body else will be a great help.

Thanks,

Rajasree

[Former Member]

Hi Rajashree,

I am still in the process of implementing it. Have to start once i get the reporting structures from Delloit, Germany.

I have gathered most of the information and waiting to get the confirmation from my German entity.

Let me know what kind of help you need.

Cheers

Mugdha

[former_member646948]

Hi Mugdha,

I would like to understand if you have implemented SAP notes, or have gone in for SAP Disclosure Management.

If you have followed the notes approach, which are the relevant notes that you have implemented? What level of functionality does the notes approach provide? Our landscape is ECC 6.0. I believe Note 1666580 and corrections will provide the basic functionality.

Any idea where can you find the required taxonomy in http://www.esteuer.de/?

Thank you in advance!

Cheers,

Rajasree