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Need detailed steps for Norway SAF-T report requirement

in General Ledger & Intercompany 9 comments

Summary: Norway SAF-T requirement for our business.

We have CoA structure with GL accounts (7 digits) and other segment values (4 digit). I have tried to read some documents and write-up available in the metalink, but I am struggling to conclude as to from where to start. I understood that Oracle has the option to produce SAF-T report for Norway and for that we have to do some additional setups (Including GL Account mapping, One privilege needs to be added to the Job role, Creation of hierarchy with top parent account, add any lookup? etc.)

Does anyone has a document or can help me with the starting point and what are the major points which should be considered before attempting the solution (like there are 2 character and 4 character code as per SAFT. which one should be used? What do I need to look for in terms of VAT code etc.)

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