E1: 74P: How Can You Map Document Types To JPK Elements in Polish Localization? (Doc ID 2687874.1)

Last updated on APRIL 09, 2023

Applies to:

Goal

The JPK elements represent the VAT boxes of the Polish VAT declaration. The customer was told that it is not known upfront which purchase invoices from suppliers belong to which VAT box.
So how can this localization work ?

Unless you create a doc type for every VAT box and you determine the doc type when you enter a purchase invoice. And with a scan solution like the customer has already, it is even more complicated because doc type is determined to be PV only.

Is there another way to deal with determining the right JPK element per transaction ?
 

Solution

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