How to use /CCEE/FISCBS - Fiscalization Croatia: Send BS

SAP Transaction Code - Details

• Transaction Code: /CCEE/FISCBS

  Description: Fiscalization Croatia: Send BS

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Billing Document > Country/Region Specifics > Croatia > Send Business Space Data to CIS
  • Logistics > Sales and Distribution > Billing > Billing Document > Country/Region Specifics > Croatia > Send Business Space Data to CIS
  • Logistics > Logistics Execution > JIT Inbound > Environment > Billing Document > Billing Document > Country/Region Specifics > Croatia > Send Business Space Data to CIS
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Billing Document > Billing Document > Country/Region Specifics > Croatia > Send Business Space Data to CIS
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Billing Document > Billing Document > Country/Region Specifics > Croatia > Send Business Space Data to CIS

• • Program: /CCEE/FISC_SEND_BUS_SPACE

    Screen: 1000

    Authorization Object:

  • Development Package: /CCEE/HR_LO

    Package Description: Localization Croatia - Logistics

    Parent Package: /CCEE/HR

  • Module/Component: FI-LOC-LO-HR

    Description: Logistics Croatia

Smart SAP Assistant

• SAP Tcode: /CCEE/FISCBS - Fiscalization Croatia: Send BS

   to Tax Authority
  
  Overview:
  The SAP transaction code /CCEE/FISCBS is used to send a Business Summary (BS) to the Croatian Tax Authority. This code is part of the Fiscalization Croatia solution, which is used to comply with the Croatian e-invoicing regulations. 
  
  Functionality: 
  The /CCEE/FISCBS transaction code allows users to send a Business Summary (BS) to the Croatian Tax Authority. The BS contains information about the total amount of invoices issued in a given period, as well as the total amount of taxes collected. This information is used by the Tax Authority to ensure that businesses are compliant with Croatian e-invoicing regulations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /CCEE/FISCBS in the command field. 
  2. Select the period for which you want to generate the BS. 
  3. Click “Execute” to generate the BS. 
  4. Review and confirm the BS information before sending it to the Tax Authority. 
  5. Click “Send” to send the BS to the Tax Authority. 
  
  Other Recommendations: 
  It is important to ensure that all invoices issued during a given period are included in the BS before sending it to the Tax Authority. Additionally, it is recommended that users review and confirm all information in the BS before sending it, as any errors or discrepancies may result in penalties or fines from the Tax Authority.