Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-ID (Package) Country specific developments Indonesia
IMG Activity
| ID | V_DOCCLS_ID | Maintain Document Classes |
| Transaction Code | S_P7D_67000069 | (empty) |
| Created on | 20060406 | |
| Customizing Attributes | ID_ODN | Document Numbering for Indonesia |
| Customizing Activity | V_DOCCLS_ID | Maintain Document Classes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_DOCCLS_ID |
Use
In this IMG activity, you define document classes.
Requirements
Standard settings
Activities
Enter the country key ID, and create as many of the following document classes as you need (these specific keys are required in the VAT reporting), whereby A represents outgoing documents and B represents incoming documents:
Document class Description
A1 Standard Tax Invoice (Outgoing)
A2 Credit Tax Invoice (Outgoing)
A3 Special Tax Invoice (Outgoing)
B1 Standard Tax Invoice (Incoming)
B2 Import Notice (PIB)
B3 Proof of Taxes Paid (SSP)
B4 Credit Tax Invoice (Incoming)
B5 Special Tax Invoice (Incoming)
In Indonesia, one tax entity (company code or business place, depending on your requirements) usually uses only one predefined number range, so invoices created in Financial Accounting (FI) and Sales and Distribution (SD) can share the same tax invoice number range. In most cases, one document class is sufficient for Indonesia (standard tax invoice).
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_DOCCLS | V - View | SM30 |
History
| Last changed by/on | SAP | 20060406 |
| SAP Release Created in |
