Aktuelle Kundeninfo - DATEV | Current Customer Info - DATEV
Gepostet von Sabine Lux an 07 December 2017 11:55 AM
English version below
With effect from 01.2018 | DATEV changes
The previous DATEV dispatch by mail format was discontinued to the beginning of 2018 and will be changed to a new XML-based format. If you want to use in SAP® Business One the DATEV add-on for an export in DATEV actively and want to use it further in 2018 some changes are need to consider.
The fetch of data of the existing DATEV add-on in SAP Business One is not limited in time, but from mid-January 2018 no data will be accepted that are created with the “dispatch by mail method”. These data have to be created / transferred with the new DATEV interface […]
Are more changes to be considered?
We recommend to activate the setting “split journal entry on document lines” as from 1. January 2018 and to transfer the complete year 2017 by the old interface. Due to the legal requirements of GoBD it is absolutely necessary to create postings with splitting. This is not a DATEV requirement but it will also improve the data quality for transfer and ensures identical data in both systems [...]
Which restrictions regarding my version I have to consider?
It is planned to deliver the new DATEV add-on with the new DATEV format with the SAP Business One version 9.2 patch 10 and 9.3 patch 03. Then every fully completed booking day with the in advanced activated setting “split journal entry on document lines” can be transferred.
Can I changeover to the new DATEV interface after 1. January 2018, e.g. 1. February 2018, and what is the recommended procedure?
A later changeover is conceivable but it must be noted that the old format can only be used until mid-January 2018. Then the transfer has to be made by using the new interface. This restriction is primarily not triggered by the booking period but by the date of transfer to the DATEV.
When exactly the DATEV import is not possible anymore in the old format?
Announced is mid-January. Please ask your tax consultant for the precise date.
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