on 06-12-2013 7:57 AM
Dear Gurus
any body expertised in this section really need help
SPRO---Generel application functions---cross application document numbering--indonesia--
its related to capture the pre printed tax invoice number in to sap generated tax invoice and should refer to system invoice (commercial invoice)
the numbering format will be
The tax invoice number consists of the following components:
Where:
Component | Description |
TT | Business transaction code as defined by the tax office |
S | Status code for the tax invoice, which can either be 0 for the original tax invoice, or 1 for the replacement tax invoice. Note that the system only generates 0 for the status code. |
BBB | Branch code defined by the company as declared to the tax office |
YY | Calendar year of the tax invoice date |
NNNNNNNN | Sequential number generated by the system |
pleas do the needful help
Check the PDF documents provided in OSS Note 938319 - Indonesia Localization for Financials and Logistics
Regards,
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Hi Friend,
I think this PDF File will help you : http://help.sap.com/saphelp_erp60/helpdata/en/43/4d1f3fde9657bfe10000000a155369/02_CA_EN.pdf
Regards,
Kundan
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