GDPdU refers to the export of financial accounting data for the purpose of auditing by tax authorities. The setup takes place when the data is first requested by a tax authority, as only then can it be decided in which format the data must be provided (NISA, TAX-AUDIT).
The accounts can be set up and assigned to the current taxonomy. A compliant breakdown of the accounts is required, and condensation into a taxonomy position is possible.
No interface is available for these messages. Instead, a file is created and then manually transferred.
The article master data must be maintained with the net weight and customs tariff number. The customs tariff number must indicate whether the number is reported in a special unit of measurement. The mandatory information for the report is stored in the company data.
