Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI-KR (Package) FI localization (South Korea)
IMG Activity
| ID | KR_001 | Set Up Tax Invoice Numbering |
| Transaction Code | S_AL0_96000238 | (empty) |
| Created on | 20010920 | |
| Customizing Attributes | KRTAXINVOICES | Tax Invoices, Mandatory, Noncritical |
| Customizing Activity | KR_001 | Set Up Tax Invoice Numbering |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | KR_001 |
Use
In these IMG activities, you set up the system so that the Print Tax Invoices (South Korea) program numbers tax invoices properly.
Requirements
Standard settings
Activities
Create a document type for each series of tax invoice numbers that you need, and assign a numbering range to each document type.
When you come to run the program, you enter the document type on the selection screen. The program then numbers the tax invoices according to the number range associated with the document type. (For information about making sure that the user enters the right document type for the right business place, see the information under KR_USER_EXIT_TAX_CODE.)
Note that the document types are required for numbering purposes only. Tax invoices do not constitute separate system documents.
Example
Assume that your company has premises in four different cities. Each of your premises is under the jurisdiction of a different district tax office, and each has its own set of preprinted, prenumbered stationery for tax invoices.
To make sure that the program numbers the tax invoices correctly, you create four document types and assign each a number range object of its own.
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | 1 | Mandatory 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_T003 | V - View | SM30 | 1 |
History
| Last changed by/on | SAP | 20011106 |
| SAP Release Created in | 470 |
