Hello Maki ,
Let me try to answer your questions :
1. It states that NIK supplier and customer master data,
company code parameters, and tax invoice form templates are affected. What
specific items are affected? (I am concerned whether it is a number managed
inside the system or a number that can be checked by the end user through
reports, etc.)
Answer : This can be done via NIK field. >> BP Master
> Tab Identification > Identification number. We are using Identification
number FS0001 to maintain the NIK number in Supplier master data. This
information is captured in E-BUPOT unification reporting.
2. There is a SSCUI 102739 Par.type "ID _ NIK",
what should I set specifically? (How do I prepare to use NIK?)
answer : NIK will be used to replace NPWP for Indonesia
(applicable during period of year 2023) hence you may use the NIK number in
this parameter "IDNPWP". This will be used for reporting purpose.
3. As for the transition period, by when do you need to
start setting up and operating the system?
answer : Transition period is started on Jan - Dec 2023. you
may setup the transition anytime follow the policy from your organization or
local finance , during Jan - Dec 2023 government would use this timeframe as
transition period . refer to news : NIK
integration with NPWP to start in 2023: Bappenas - ANTARA News
Hope this is helpful
Thank you
GS Team
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