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Norway SAF-T hierarchy top level parent account configuration

Received Response
edited Jul 9, 2020 1:30PM in Tax & Global 2 comments


Clarification on how to config top level parent account for Norway SAF-T


Per Oracle SR 3-23055611251 - the "Recommended approach is to use separate SAF-T hierarchy structures where all the natural accounts are classified under the relative SAF-T top hierarchy (Parent level) with SAF-T Grouping Categories and SAF-T Category Codes accordingly at the lower level of reporting hierarchy."

***Question - That is, is this one Account Hierarchy with the "SAF-T Grouping Categories" and the "SAF-T Category Codes' as tree nodes? Or are new and separate ValueSetCodes need to be created to align with the SAF-T Grouping Categories and the SAF-T Category Codes?

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