Stay compliant in Panama with SAP Document and Reporting Compliance

Generate, submit, and process electronic documents according to the specifications of the DGI based on the standard components of SAP Document and Reporting Compliance.

Overview

Avoid inconsistent data using real-time reporting with no reconciliation. Once the document is posted, the electronic document is automatically created in your monitor and can be sent to the tax authority. The authority's answer is also integrated in the monitor.

Use the standard SAP ERP monitor to track the statuses of electronic documents

Track and monitor a document's every step and status change after submission in the eDocument Cockpit. Every status is identified with a different color.

Manage different types of receipts

Manage sales invoices, credit memos, and invoice cancellations. The system will generate the XML file according to the specifications of the authorities.

Details

Solution Type

APIs and Technical Components

Industry

Cross-Industry

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP S/4HANA Cloud Private EditionSAP Business Technology PlatformSAP Document and Reporting Compliance, private edition

Features

Minimize costs of implementation

Spend less time, effort, and money on implementation. The solution is based on the standard eDocument Framework by SAP. It is easy to adapt this functionality, because most of the customizing is already in the system.

Minimize costs of implementation
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Use the standard monitor for checking the electronic edocuments

Use the standard options for displaying the XML file sent to the authorities, the original document posted, or the answer from the DGI. Easily modify and resubmit a rejected document, once you manually change the status.

Use the standard monitor for checking the electronic edocuments
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Adapt an invoice form with the DGI answer

Ensure invoices are valid. The QR and CUFE are required to appear in the invoice form. The system integrates the answer from the DGI with this information on the invoice form. Then, the invoice is ready to be sent to the customer.

Adapt an invoice form with the DGI answer
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Plans and pricing

Pack eInvoice

You will have a customizing and functional manual after the implementation of the project. You will have the solution in your system in two months.

You will receive the transport order for implmenting the solution and the customizing and functional manual after the implementation.

Includes 1 Company Code
Price unavailable in this region
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You will have a customizing and functional manual after the implementation of the project. You will have the solution in your system in two months.

You will receive the transport order for implmenting the solution and the customizing and functional manual after the implementation.

Includes 1 Company Code

Technical Information

Solution Type APIs and Technical Components
Category Tax Management
Industry Cross-Industry
Works with
  • SAP S/4HANA Cloud Private Edition
  • SAP Business Technology Platform
  • SAP Document and Reporting Compliance, private edition

Resources

Blog Solution in detail

Blog eInvoice Panama

Presentation of the solution

Publisher