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LOCALIZATIONS

A collection of 4 issues

[BRIEF] The European E-Invoicing Avalanche: France is Live, Spain is Next

This is an Architecture Brief—a high-level overview of market changes and system requirements. For step-by-step system configurations and SPRO guides, explore our Deep Dives. If your SAP SD architecture relies on generating PDF invoices via standard email output (NAST or BRF+), you are already falling behind.

[Poland] Deep Dive: Killing VLPOD in S/4HANA – How KIS Ruling 0114-KDIP1 Fixes E-Commerce Billing

For years, SAP Solution Architects designing B2B and B2C e-commerce flows in Poland have fought a losing battle against logistics realities and tax compliance. When selling under DAP (Delivered At Place) Incoterms, ownership and tax liability technically transfer when the courier hands the parcel to the customer. Because the

[Poland] The 0% VAT Subcontractor Trap: KIS Export Logistics Ruling (TM/SD/FI)

A recent, highly restrictive interpretation by the Polish tax authority (KIS) drops a massive compliance bomb on logistics subcontractors handling intra-EU legs of international exports. The scenario is common: Your company executes the first leg of transport (e.g., trucking cargo from Poland to a German airport) for goods

The Polish KIS Ruling: Killing VLPOD in E-commerce DAP

A groundbreaking interpretation by the Polish tax authority (KIS - Krajowa Informacja Skarbowa) officially provides a massive architectural relief for SAP SD operations. For e-commerce and retail companies selling under DAP (Delivered At Place) Incoterms, KIS has confirmed that you can issue an invoice without specifying the exact delivery date,

LIVE DEADLINES:

🇵🇱 KSeF B2B: --d --h --m --s

🇫🇷 FR Large/Mid: --d --h --m --s

🇩🇪 DE e-Rechnung: --d --h --m --s

🇪🇸 ES VeriFactu: --d --h --m --s

🇫🇷 FR SME: --d --h --m --s

🇪🇸 ES B2B: --d --h --m --s

⚠️ SAP ECC EOL: --d --h --m --s

🇪🇺 ViDA OSS: --d --h --m --s