Welcome to FI Localization Italy Wiki space

• Initial steps in IT
  In this space we try to collect all necessary information and steps for Italian fiscal requisite covered by SAP standard for FI Localization for Italy
  The page is work in progress, so do not consider it complete
  His purpose is to provide an help for the main common helps related to Italian Localisation  

• Common Issues and Hints in IT
   

• Notes in IT  
  All notes for CU2015 ... CU2020 CU2021 and Modello 770 - RPFIWTIT_CU
  Quarterly invoice declaration - RFIDITINV and Spesometro RFIDITVCL

• Transactions and Reports in IT
  
  ODN - XBLNR_ALT go to note 746162 and related
  For specific SD settings
  1498348 SD billing cancellation and Italian legal requirement
  1575749 SD billing and Italian legal requirement

  Split Payment
  Please consider Attachments contained into note 

  2117870 Split Payment 2015 - Customizing Solution
  The Split Payment is applicable to the Public Administration (identified by the subject previewed in the new article 17-ter del DPR633/1972), and to private companies identified by DM 50/2017.
  The payment split apply also to self-employer which is supplying services subjected to withholding tax.
  2616444 Split payment Italy - How to modify VAT amount

  
  

  New Legal Requirement 2017
  In order to clarify, there is 2 new fiscal requirement for Italy. 
  The situation is the following:

  Requirement 1. Comunicazione trimestrale dati fattura: DECRETO MILLEPROROGHE Emendamento 14.02.15 art. 4 comma 4 of DL 193/2016 have been replaced by the following: First semester:  within October 16th 2017 Second semester: within February 28th 2018

  Requirement 2. Liquidazione Iva trimestrale "Quarterly VAT Declaration”
  I° quarter: 12 june 2017;
  II° quarter: 18 september 2017;
  III° quarter: 30 november 2017;
  IV° quarter:  28 february 2018.

  For comunicazione trimestrale dati fattura (Requirement 1), notes
  2536524  Quarterly invoice declaration                  ---->      User guide with all preliminary steps and report run is attached.
  2485756 RFIDITINV: New quarterly invoice data declaration for Italy
  2494287 RFUMSV00: Incorrect output lines with non-deductible input tax
  2502477 RFIDITINV: Prerequisite objects for note 2485756
  2519357 RFIDITINV: Corrections for XML output and report syntax
  2523829 RFIDITINV: No XML file output in non-Unicode systems
  2526858 RFIDITINV: Incorrect tax rate format in the output and new selection parameter for document type
  2529151 RFIDITINV: Automatic file split and incorrect official document type in output 
  2538580 RFIDITINV: Deferred tax, partner modification, amount aggregation, and addition
  2539086 RFUMSV00: Call BaDI for country different from company code country
  2543860 RFIDITINV: Cancellation files, non-ISO country codes, one time customer from SD, and document base sum incorrect
  2550999 RFUMSV00: Reverse charge with non-deductible input tax
  2562174  Italy - Usage of fields STCD1, STCD2 and STCEG into Customer / Vendor master data   (Info note)
  2558748 RFIDITINV: Simplified blocking and deletion of customer / vendor master data - Interface Note
  2572991 RFIDITINV: Simplified blocking and deletion of customer / vendor master data
  2590195 RFIDITINV: Fiscal Representatives for Customer and Supplier Invoices
  2592768  RFIDITINV: Incorrect Reporting of First and Last Name in S/4HANA
  2639490 Italy: RFIDITINV legal changes 2018
  2674193 RFIDITINV - File cannot be downloaded as report created invalid path
  2701256 RFIDITINV: Wrong country code for business partner with greek tax identification
  2768583 RFIDITINV: New selection parameter "Country" 
  2848564 RFIDITINV: Incorrect classification of documents for reverse charge scenario with zero tax rate
  2852994 RFIDITINV: File download to local path
  2895848 RFIDITINV: Incorrect fiscal identification of business partner with non-EU VAT registration number
  2903956 Error while downloading data file in xml, Invoice Data Declaration
  2987059 RFIDITINV - New values and length of "Nature of Operation Code" effective from 1.1.2021
  2997049 RFIDITINV - Prerequisite Objects for SAP Note 2987059
  
  
  

   For Requirement 2. following notes have been released
  2470690 Quarterly Vat declaration   ---->      User guide with all preliminary steps and report run is attached.
  2470594  Italy: Periodic VAT Return as of 2017
  2473632 Technical note
  2521068 FOTV: Allow multiple selection for download for Italy
  2519286 Italy: Periodic VAT Return as of 2017 one XML file for three months
  2526407 FOTV: Potential dump due to unassigned field for country Italy
  2567162  Italy: Quarterly Vat Declaration - FOTV empty or Download problem  (Info note)
  2639626 Object type CL_IM_DMEE_BADI_01_UTF8 does not exist
  2635078 Italy: FOTV legal changes 2018
  2664621 Italy - VAT create VP8 when no other entries

  Please also consider attachments into note like Guidelines

  DL 50 / 2017   art 2 VAT CREDIT - RFUMSV00
  The credit vat should be in place within the new presentation date of vat declaration (April 30th 2018) and should be included there. 
  2572485 DL 50/2017  art 2 VAT CREDIT DEDUCTION

  
  

  ACR Report  IT_VAT_DCL  

  2560514 Italy: VAT Return with Advanced Compliance Reporting
  2655938 Italy: VAT Return Legal Change 2018 for ACR Report IT_VAT_DCL
  2845008 S/4H ACR IT VAT TDT CD 2002
  2868848 ACR Report IT_VAT_DCL - mapping adjustments