cancel
Showing results for 
Search instead for 
Did you mean: 

Legal Requirement in Czech Localization - Tax Declaration Invoice

Jack_Johnson
Explorer
0 Kudos

Dear Community,

we are implementing SAP S/4HANA Public Cloud with the Sales Module in Czech republic.

We got the information that there is a specific legal requirment. 

In case the delviery takes more then 14 days or the delivery will taken place in the next month they need a Tax Declaration Invoice and the final invoice shall be without tax / VAT posting.

I was not able to find any process like this within the standard ans also no information in SAP Help - Localization specific descriptions.

 

Do you have any idea how to solve this requirment?

Thank you in advance!

Kind regards,

Jonas

Accepted Solutions (0)

Answers (0)