SAP Knowledge Base Article - Public

2974912 - Maintenance of GTU codes for SAF-T Reports - Poland

Symptom

From the 1st of October 2020 the Polish companies are obligated to put on the invoice special GTU codes (13 groups of goods and services). Therefore two new SAF-T reports will be established ( SAF-T_V7M and SAF-T_V7K) and additional settings required.

Environment

S/4 Hana Cloud 2008 and above

Cause

New legal requirement of Poland

Resolution

GTU codes can be maintained in the APP "Maintain Journal Entry SAF-T Indicators (Poland)"

It is available for users with any of Business Catalogs assigned:

SAP_FIN_BC_AR_REPORTING_PL_PC

SAP_FIN_BC_AP_REPORTING_PL_PC

SAP_FIN_BC_GL_REPORTING_PL_PC

  • All FI documents shall be edited using the new App to enter the SAF-T attributes.
  • BP indicators are stored in form of '&001010100...' starting from 14th character of field "Reference Key 1 Internal for Document Header".
  • MC indicators are stored similarly, just in field "Reference Key for Line Item".

Keywords

GTU,  SAF-T_V7M, SAF-T_V7K, SAF-T, SAF, SAFT, GTU indicator, SAF-T indicator   , KBA , FI-LOC-SAF-PL , Poland , How To

Product

SAP S/4HANA CLOUD 2108 ; SAP S/4HANA CLOUD 2111 ; SAP S/4HANA Cloud 2008 ; SAP S/4HANA Cloud 2011 ; SAP S/4HANA Cloud 2102 ; SAP S/4HANA Cloud 2105