Hypertext: Object Class - Class to which a document belongs.
Document Name
V_TIVXCPTCERT
Use
In this Customizing activity, you enter company codes and define document types for real estate invoices and credit memos in a given number range interval and a two-digit serial number that the system uses as input (as an internal code) for generating digital signature. The system includes the signature information and the SAP#s certification number in the printout of invoices and credit memos.
Note:
If you do not enter a Portuguese company code, you receive an error message when trying to create an invoice or credit memo with digital signature.
If you do not enter a document type for invoices or credit memos, the system uses the document type of the first FI document of the corresponding invoice that you want to print.