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Assess the functional and technical feasibility and risks of allowing VF11 cancellations after successful KSeF submission, and recommend a justified path forward. Develop solution approaches for debit note mapping and JPK_V7M invoice references, estimate effort and timelines, and support potential implementation.
We are looking for an experienced SAP consultant as an SAP DRC / KSeF expert for Poland for the functional and technical evaluation of an issue in the environment of electronic invoicing, SAP billing, and the Polish KSeF process
Key Facts
Start: 05.10.2026
Dauer: Nicht bekannt
Auslastung: 100 %
Einsatzart:
Einsatzort: Remote
Einsatzland: Deutschland
Your tasks
• Evaluation of whether approving VF11 cancellation after successful KSeF submission via custom intervention or enhancement is functionally and technically justifiable, including risks regarding compliance, audit security, SAP supportability, maintenance effort, and future S/4HANA migrations
• Analysis of existing alternative solutions and formulation of a functionally and technically justified recommendation for the way forward
• Development of a solution proposal for the debit note mapping conflict, in particular to differentiate between the debit note and the original invoice using document types, order reasons, number ranges, or other technical or functional characteristics, taking into account Polish legal requirements
• Development of a solution approach for invoice reference in VAT reporting JPK_V7M to avoid manual correction effort for currency and regulator adjustments
• Creation of a rough effort, architecture and solution outline as well as an estimation of the timeframe for the recommended option
• Support for the potential implementation of the recommended solution
Must have competences
• Several years of experience with SAP DRC or the SAP eDocument framework
• Hands-on project experience with KSeF in Poland
• Knowledge of Polish e-invoicing and VAT requirements
• Experience with Poland localization and KSeF processes
• Experience with SAP SD/FI integration
• Expertise in SAP SD billing, particularly in connection with VF11
• Knowledge of SAP FI and Tax Reporting
Nice to have competences
• Ideally, experience with S/4HANA transformations and S/4HANA migration aspects
Additional information
fluent English is a must; German is a nice.to-have. On-site presence is not required.
Let’s power the future together
Vom Business Case bis hin zur Umsetzung: Als führendes Beratungsunternehmen für strategische Transformationen sind wir vertrauenswürdiger Partner für unsere Kunden - und für unsere Mitarbeitenden. Verantwortungsvoll, leistungsstark und immer mit dem Menschen im Fokus. #WeAreWavestone
Mit unserem 360°-Portfolio an Beratungsleistungen verbinden wir erstklassige Branchenexpertise mit einem breiten Spektrum an branchenübergreifenden Kompetenzen, arbeiten interdisziplinär und denken über den Tellerrand hinaus. Unseren Partnerunternehmen und Freelancern:Freelancerinnen können wir so umfassende Perspektiven innerhalb unserer eigenen Projekte bieten und unterstützen als langjähriger Rahmenvertragspartner bei der Besetzung von Projektvakanzen – zeitnah und direkt.
Wir freuen uns auf Ihre Kontaktaufnahme!
Ihr direkter Ansprechpartner bei Wavestone
Emira Bucan
Telefon: -
E-Mail: emira.bucan@wavestone.eu
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