Release Notes 20.00.XX - english

Tax liabilities

Situation:

In the dialog Tax liabilities there is a fixed link between current taxes and this dialog: In the case of standalone companies, for example, line 49.1 goes into the second column of the dialog as tax expense/income. Tax group members do not have their own tax expense, which is why there is no link there.
If a company now changes from a tax group member to a standalone company, the 0.00 in the last column of the previous period is not transferred as the opening balance. Instead, it is calculated again using the settings for the current period (that is, standalone) and then transferred. As a result, the company suddenly has an opening balance.

Solution:

The opening balance in the current period corresponds to the closing balance of the previous period.

Situation:

If several users simultaneously retrieve data from different SAP systems, error messages may occur sporadically (invalid user/password).

Solution:
The SAP interface has been enhanced so that simultaneous data retrievals are processed correctly.

Situation:

The list of available Web Services and the list of all users can be retrieved by all logged-in users if the URL is entered directly.

Solution:
When retrieving the list, the system checks whether the user has the necessary authorizations.

TB Transfer

Situation:
Im BMG-Transfer kann man unter den Zeilen 59.3.5 und 59.4.5 eine Bilanzpositionsnummer eingeben. Daraufhin wird der Wert aus den Zeilen 59.3.5 und 59.4.5 entsprechend in den Bilanzvergleich (Tab "HGB-StB") übertragen. Der BMG- Transfer musste aber zwei Mal gespeichert werden damit der Wert korrekt übertragen wird.

Lösung:
Nach dem erstmaligem Speichern wird der Wert korrekt in den Bilanzvergleich übertragen

Anlage OG

(german tax law)

Wenn Anlage OG Zeil 16 nicht berechnet wird, soll diese abgeräumt werden. Dies passiert in Perioden mit Steuerformular 2019 noch nicht.

Lösung:

GewSt 1 A

(german tax law)

Situation:
Wird eine Periode von VZ 2017 auf VZ 2019 kopiert, dann wird der Wert aus Zeile 34 GewSt1A (VZ 2017) in die Zeile 34 GewSt1A kopiert (VZ 2019). Was nicht korrekt ist, da die Zeile 34 aus VZ 2017 nun Zeile 33 ist in VZ 2019.

Lösung:
Zeile 34 GewSt1A (VZ 2017) wird nicht mehr in die Zeile 34 GewSt1A (VZ 2019) kopiert. Die Zeile 33 GewSt1A (VZ 2019) wird berechnet.

Situation:

If a period is copied from tax form 2017 to tax form 2019, the value from line 34 GewSt1A (tax form 2017) is copied to line 34 GewSt1A (tax form 2019). This is not correct, as line 34 of tax form 2017 is now line 33 in tax form 2019.

Solution:

Line 34 GewSt1A (tax form 2017) is no longer copied to line 34 GewSt1A (tax form 2019). Line 33 GewSt1A (tax form 2019) is calculated.

Tax Reports

(german tax lax)

Situation:

The report "Kurzübersicht Organgesellschaften" does not work.
In periods with tax form 2017, the report is executed but does not contain any data. In periods with tax forms 2018 and 2019, the report cannot be executed.
The report is erroneously also displayed for foreign companies.

Solution:

The report "Kurzübersicht Organgesellschaften" is created correctly in periods with tax forms 2016 and 2017.
In periods with tax form 2018 and later, the report cannot be executed. Short overview reports are available in Confluence as "Own Reports" for download.