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FIN Globalization Services

Israel Continuous improvement in VAT File - Invoice list

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This is to inform you that on February 4th a continuous improvement in VAT file released for all our customers, SAP note 1769873.

Customers that are working with invoice list or with more than one VAT line item in the same FI document need to have the option to merge the records in the pcn874 file in order to submit the file correctly to the VAT authority.

The pcn874 file contains one record for each VAT line in the FI document. In the improvement there are 2 additions:

1.      1. All the VAT lines of the same document will be merged to one record in the file.

2.      2. All the VAT lines of different documents for the same invoice list will be merged to one record in the file (this is optional).

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