Add-on, part II

I've looked what they have there in Kazakhstani add- on regarding VAT forms (for the record, according to local legal requirements we have 9 forms, besides general one). 

So far what I've seen is just 2 forms: for outgoing and incoming payments, haven't seen general VAT form yet, 'calculation totals' function doesn't seem working properly, but we'll see..

So you do all the prerequisites to make all things work the way they should to: 

- do all the configurations for master data of vendors/customers;

- define tax codes, with their assignments to G/L accounts (t-code FXTP, or directly in FS00);

- then you must create additional number ranges for both- incomings and outgoings (special t-codes for KZ add-on);
- activate KZREGINV product for partner 'KZ', after you've done this step all the invoices will be stored in FIKZD_REGINV_IN and  FIKZD_REGINV_OUT tables respectively via se16).

And I think that's it, post the invoice, and run RPFIKZ_REGINV program via se38, or find the report in FI-AR and FI-AP user menu trees (in reporting section I guess).

Ah, one more thing, assign the authorization F_KZ_REGIN object to your user so that you will be allowed to run mentioned program. Use PFCG transaction, I created new role, assigned just one object, and that's about it. 

What else...

Still haven't figured the way how it is possible to activate tax -related fields in FI-AA master data, they have only two developments (for transport and property taxes), and to run these developments you need to activate mentioned fields on master data level.. Since I had no time on troubleshooting to SAP about the issue, actually I did tried to reach the person accountable for KZ add-on from SAP, but response was like 3 weeks after I wrote support message. 

So middle of December, we're about to start localization project, which will be mainly about adapting add-on solutions. Besides, there will be couple of additional, out of add-on, developments ,related to Fixed Assets, namely, Corporate Income Tax form.