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In the same way as the preliminary VAT return and the annual VAT return, the ESL can be created automatically. The values are transmitted to the ESL form from the SAP report RFASLM00 by means of Import (in the [Import] dialogue). The required report can be generated in SAP and has to be available for import under a drive path. Detailed instructions will be provided at the beginning of the project.
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When importing the ESL values, only values without decimal places can be imported, as the values in the ESL are transmitted in full euros. Normally, import files for the ESL are already generated by the source systems without decimal places. |
RFASLM00 | The report contains the ESL values for the respective period. |
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