on 03-20-2024 12:48 PM
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
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