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Skatteetaten / saf-t

Used for publishing of Norwegian SAF-T Schemas, codelists, testfiles etc. See also http://www.skatteetaten.no/saf-t for further documentation and information.
http://www.skatteetaten.no/saf-t
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Should all accounts be mapped ?? #24

Open JesperEriksen opened 5 years ago

JesperEriksen commented 5 years ago

In my company there is general ledger accounts for Local Norwegian Gaab, Specific internal reporting and also specific IFRS accounts only used for group consolidation in Germany. Can I exclude some and only report what is relevant to the Norwegian authorities.

BardSt commented 4 years ago

Hi Jesper, did you figure this out? Have the same question, for a company that use a global chart of accounts. Only 25% of the total nr. of accounts is used by the Norwegian company.

JesperEriksen commented 4 years ago

Reply from officially side is "Only accounts for use to Local GaaBNO (NRS), that are used by the Norwegian company has to be included." Our ERP system is SAP and they will not recognize our communication with the Authorities. So SAP still include all accounts in their extract. Annoying. We have only mapped accounts relating to "Næringsopgave2". All other accounts are still included in the extract and are mapped automatically to "NA". Template version 1.10 has to be used, as this is active when sending the data file to Authorities via Altinn.no portal

JesperEriksen commented 4 years ago

Reply from officially side is "Only accounts for use to Local GaaBNO (NRS), that are used by the Norwegian company has to be included." Our ERP system is SAP and they will not recognize our communication with the Authorities. So SAP still include all accounts in their extract. Annoying. We have only mapped accounts relating to "Næringsopgave2". All other accounts are still included in the extract and are mapped automatically to "NA". Template version 1.10 has to be used, as this is active when sending the data file to Authorities via Altinn.no portal

BardSt commented 4 years ago

Interesting, SAP here as well. Have not come as far as you with this customer, but as mentioned they are a part of a Global company. And some 3000 + accounts is linked to the Norwegian company code in SAP. But maybe only around 600 used in the Norwegian part of the business. This will then produce a lot of empty accounts (mapped in master with NA according to your experiences). Does it produce any errors when testing towards Altinn?

pauldavidtaylor commented 4 years ago

Hi guys,

I'm a member of the team working on the SAP SAF-T Norway solution. We have an open forum where you can address these issues, if you'd like, and have our product manager / development team take a look at the matter.

If you haven't done so already, check the forum located here.

Cheers!

Paul

JYSKxSAPxAJOE commented 4 years ago

Hi guys,

I'm a member of the team working on the SAP SAF-T Norway solution. We have an open forum where you can address these issues, if you'd like, and have our product manager / development team take a look at the matter.

If you haven't done so already, check the forum located here.

Cheers!

Paul

Hello Paul

This has my interrest but i seem unable to join.

Do you know what steps i should take ?

PaulDavidTaylor-SAP commented 4 years ago

Hi, just noticed I was on my personal GIT account. Switched to my SAP account.

Go to my profile and check my contact. PM me your work email so I can forward it to the Localization Product Manager who runs the forum (we call it an SAP JAM). He'll invite you directly.

:)

JYSKxSAPxAJOE commented 4 years ago

Hi, just noticed I was on my personal GIT account. Switched to my SAP account.

Go to my profile and check my contact. PM me your work email so I can forward it to the Localization Product Manager who runs the forum (we call it an SAP JAM). He'll invite you directly.

:)

Hello again Paul I see no contact details as a "guest" on your profile.

only " Technical Writer / User Assistance Developer at SAP @SAP "

my work email is AJOE@JYSK.COM

PaulDavidTaylor-SAP commented 4 years ago

Hi Allan,

I've fwded the email to the LPM and he should be sending you an invite at his first opportunity.

Best

Paul

hofimplema commented 4 years ago

Hi Paul, could you please forwarded my email-adress to the LPM admin: my work email: florian.holler@implema.se. thanks Florian

PaulDavidTaylor-SAP commented 4 years ago

Hi Florian,

I've fwd'd it to the LPM who should be sending you an invite soon.

Let me know if you don't get anything (check spam folder, yadda, yadda).

Cheers

Paul

hofimplema commented 4 years ago

Thx Paul

Florian Höller Senior Applications Consultant Telephone: +46 36 440 2802 Mobile: +46 73 393 6968 florian.holler@implema.se

Från: Paul Taylor notifications@github.com Skickat: Tuesday, 10 December 2019 16:04 Till: Skatteetaten/saf-t saf-t@noreply.github.com Kopia: Florian Höller florian.holler@implema.se; Comment comment@noreply.github.com Ämne: Re: [Skatteetaten/saf-t] Should all accounts be mapped ?? (#24)

Hi Florian,

I've fwd'd it to the LPM who should be sending you an invite soon.

Let me know if you don't get anything (check spam folder, yadda, yadda).

Cheers

Paul

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Svarstad76 commented 4 years ago

Hi Paul,

I would also like to get access to the forum with more information about SAF-T for SAP. Could you please give me access?

My email is bjorn-are.svarstad@orkla.no

BR Bjørn-Are

PaulDavidTaylor-SAP commented 4 years ago

Hi Bjørn-Are,

I've sent the request to the LPM. He's currently OoO, but he'll get back to you as soon as he's back.

BR

Paul

ETOERNQVIST commented 4 years ago

Hello, I am the Localization Product Manger for Norwegian localization whom Paul is referring to above. Regarding the question if all G/L accounts have to be in, we got a clear instruction from Skatteetaten in the beginning of the project that all accounts valid for the company, also historical ones and accounts never used, should be included in the MasterFiles. This is the reason why we don't exclude any G/L accounts with a Company code segment (SKB1) for the company code in question. If you want to clean up your company code's SKB1 segments, please check the delete option in SAP (mark for deletion and then delete). If you want access to the Jam group for SAF-T and VAT Norway, please send me an email with the request. Best regards, Erik Törnqvist Localization Product Manager for SAP Financials Sweden + Norway erik.toernqvist@sap.com