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electronic tax returns for Germany (ELSTER) -> Sales tax summary report (STS)- Summarised report "ERiC"

former_member658595
Discoverer
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Dear Community,

As know from ECC 6.0 there was the possibility to use the Business Connector wirh ERiC library to connect to the german financial department.
How this could be done in SAP S/4 HANA Cloud?

Can be checked in note:
2789018 - Advance return for tax on sales/purchases with FOTV: Provision of FI ELSTER-ERiC solution for BC -> https://launchpad.support.sap.com/#/notes/2789018/E
2588982 - ELSTER advance return for tax on sales/purchases: Closing of the open interface, switching communication to ERiC -> https://launchpad.support.sap.com/#/notes/2588982/E

Technical Notes:
2743829 - FOTV: New sending method using CPI: Basics
2749329 - FOTV: Switch of ELSTER solution - technical prerequisites
2745035 - FOTV: Switching ELSTER solution for advance return for tax on sales/purchases in Germany to ERiC (delivery ABAP)

2809234 - Advance return for tax on sales/purchases with FOTV: Provision of FI ELSTER ERiC solution for CPI
There is a pdf attached which tells the reader the following:

1. OVERVIEW AND PREREQUISITES
This integration package enables you to transfer German tax-specific notifications to the authority. The following
notifications are supported: UStVA. For the transfer, the integration package applies specific requirements for message security, which are set by the German authorities.
Therefore, the integration package uses the mandatory ERiC Libraries.
The functionality is valid for German customers only. On-Premise System (ERP min. Release 6.00), SAP Simple Finance and S/4HANA.


Now back to my Topic/Question:
How this could be done in SAP S/4 HANA Cloud?

thanks for help,
Sascha

Accepted Solutions (1)

Accepted Solutions (1)

Mariya_Yanush
Participant
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Hello Sascha,

as far as I know the interface between Elster and S4HC is planned but not yet exist. Current procedure is 1. Create an Advance Return for Tax on Sales/Purchases and download .xml file in S4HC

2. and then manually upload this file in Elster Software

https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2002.500/en-US/93d6d253913e4608e1000000...

Regards, Mariya (S4HC FI Consultant)

Answers (0)