SAP Note

3309357 - RO - 394 corrections as of 3/2023

Component: FI-LOC-FI-RO (Romania), Version: 12, Released On: 29.08.2023

Symptom
nrBF is not filled correctly
different operation types are need seria facturi 2
incorrect tax rate displayed for non-deductible taxes
incorrect tax rate when nondectible tax is used
some documents of type C are not rounded

Other Terms
C-CEE, /CEECV/ROFI_394_2016

Reason and Prerequisites

Report adjustments and corrections

Solution
Implement this note (or appropriate SP).
After implementing the note, run the report /CEECV/ROFI_NOTE_3309357 with Update & activate option.
Until then you may obtain syntax errors.
This is only valid for releases:
C-CEE 110_600
C-CEE 110_602
C-CEE 110_603
C-CEE 110_604
SAP_FIN 618

Manual Activities

Software Components
Software Component And subsequent

SAP_FIN

SAP_FIN

S4CORE

S4CORE

S4CORE

S4CORE

S4CORE

C-CEE

C-CEE

C-CEE

C-CEE

C-CEE
 Correction Instructions
Software Component Number of Correction Instructions

SAP_FIN 6

S4CORE 4

C-CEE 3

Prerequisites
Software From To SAP Title Component
Component Note/KBA

C-CEE 110_600 110_604 3202200 Romania 394 Declaration - 2022 May Changes / pro-rate FI-LOC-FI-RO
correction

C-CEE 110_600 110_720 2439463 Romania - 394 Reporting for 2017 Corrections I XX-CSC-RO-
FI

C-CEE 110_600 110_720 2449603 394 - 2017 April changes XX-CSC-RO-

FI

C-CEE 110_600 110_720 2463018 394 - 2017 May corrections XX-CSC-RO-

FI

C-CEE 110_600 110_720 2909663 Romania - 394 Declaration: Changes for pro-rata tax codes XX-CSC-RO-
and other corrections FI

C-CEE 110_600 110_720 2965071 Romania - 394 Declaration - Ordinul nr. 3281/2020 XX-CSC-RO-
FI

C-CEE 110_600 110_720 2980417 Romania - 394 Declaration: correction in counting of XX-CSC-RO-
invoices FI

C-CEE 110_600 110_720 3010082 BREXIT: Romanian 390 Declaration and 394 Declaration XX-CSC-RO-
Reports (Classic + ACR) FI

C-CEE 110_600 110_720 3044204 Romania - 394 Declaration: correction in counting of XX-CSC-RO-
invoices 2 FI

C-CEE 110_600 110_720 3309357 RO - 394 corrections as of 3/2023 FI-LOC-FI-RO

S4CORE 100 105 2965071 Romania - 394 Declaration - Ordinul nr. 3281/2020 XX-CSC-RO-
FI

S4CORE 101 105 3010082 BREXIT: Romanian 390 Declaration and 394 Declaration XX-CSC-RO-
Reports (Classic + ACR) FI

S4CORE 102 106 3202200 Romania 394 Declaration - 2022 May Changes / pro-rate FI-LOC-FI-RO
correction

S4CORE 102 107 3271670 RO - 394 report - functie_intocmit attribute added FI-LOC-FI-RO

S4CORE 103 103 3271670 RO - 394 report - functie_intocmit attribute added FI-LOC-FI-RO

S4CORE 103 104 2866769 RO - 394 declaration correction XX-CSC-RO-

FI

S4CORE 103 104 2909663 Romania - 394 Declaration: Changes for pro-rata tax codes XX-CSC-RO-
and other corrections FI

S4CORE 103 105 2980417 Romania - 394 Declaration: correction in counting of XX-CSC-RO-
invoices FI

S4CORE 103 105 3044204 Romania - 394 Declaration: correction in counting of XX-CSC-RO-
invoices 2 FI

S4CORE 105 106 3202200 Romania 394 Declaration - 2022 May Changes / pro-rate FI-LOC-FI-RO
correction

S4CORE 106 106 3309357 RO - 394 corrections as of 3/2023 FI-LOC-FI-RO

SAP_FIN 618 618 3266718 RO - 394 declaration - correction of seria facturi FI-LOC-FI-RO

SAP_FIN 618 730 2866769 RO - 394 declaration correction XX-CSC-RO-

FI
SAP_FIN 618 730 2909663 Romania - 394 Declaration: Changes for pro-rata tax codes XX-CSC-RO-
and other corrections FI

Support Package
Software Component Version Support Package

S4CORE 103 SAPK-10311INS4CORE

S4CORE 104 SAPK-10409INS4CORE

S4CORE 105 SAPK-10507INS4CORE

S4CORE 106 SAPK-10605INS4CORE

S4CORE 107 SAPK-10703INS4CORE

C-CEE 110_600 SAPK-11067INCCEE

C-CEE 110_600 SAPK-11066INCCEE

C-CEE 110_602 SAPK-60252INCCEE

C-CEE 110_603 SAPK-60352INCCEE

C-CEE 110_604 SAPK-60451INCCEE

C-CEE 110_604 SAPK-60450INCCEE

C-CEE 110_720 SAPK-72025INCCEE

SAP_FIN 618 SAPK-61822INSAPFIN

SAP_FIN 618 SAPK-61821INSAPFIN

SAP_FIN 730 SAPK-73022INSAPFIN

This document is referenced by

SAP Note/KBA Title