medepia sap e-defter Çözümü / medepia sap e-ledger solution
DESCRIPTION
Medepia SAP e-Ledger SolutionTRANSCRIPT
Agenda
About
What is e-Ledger?
e-Ledger process
Medepia e-Ledger Solution
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About Medepia
SAP PI Integration & Consultancy
SAP ABAP Software Consultancy
SAP MDM
e-invoice
e-ledger
e-signature
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What is e-Ledger?
E-Ledger
LedgerJournal
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What is e-Ledger?
e-Ledger is;
a XML file prepared in XBRL-GL scheme and signed (XadES) by digital seal
An e-ledger has;
entries same as conventional ledger entiries except from some additiional elements and required filelds (see next page)
e-Ledgers must;
be prepared by a software approved by MoF be saved in Turkey be provided upon request by tax Authority
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What is e-Ledger?
Entries in the XML are same as conventional ledger enties except from some additiional elements and required filelds
Additional Elements• Document Type (invoice, check, voucher, shipment, etc..)• Payment Method (bank, cache, credit card, check,
voucher, etc..)
Mandatory Fields (depends on document type)• Document Number• Document Date
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e-Ledger Process
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Prepare e-Ledger XML
Sign e-Ledger XML
Take signature value
Prepare berat XML using e-
Ledger signature, then sign it
Submit berat file to edefter.gov.tr
Download appove of berat from edefter.gov.tr
Keep e-ledger, berat and approve
files
medepia e-Ledger Solution Architecture
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medepia e-Ledger Solution Technologies
• XBRL GL (Global Ledger) schema
• XML Signature in XAdES format
• Signature with Time Stamp (optional)
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SAP Standard Pages to Create Ledger Entry
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SAP e-Ledger Cockpit
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medepia e-Ledger Portal
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e-Ledger Sample Created
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e-Ledger Sample Created
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medepia e-Ledger Solution Approved by MoF
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References
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Questions?
Güven ÖzenSoftware Development Consultant
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