Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J1HF (Package) THRF Localization Thailand: Development Class for FI
IMG Activity
| ID | OFFDOCNO_TH_001 | Maintain Number Groups |
| Transaction Code | S_AL0_19000044 | (empty) |
| Created on | 20040112 | |
| Customizing Attributes | OFFDOCNO_TH_MC | Official Document Numbering, Thailand, Mandatory, Critical |
| Customizing Activity | V_1ANUMGR1 | Maintain Number Groups |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OFFDOCNO_TH_001 |
Use
In this and the following IMG activities, you customize the system so that it automatically generates a tax invoice number for all customer tax invoices that accounts clerks create, and all vendor tax invoices that they enter.
In this IMG activity, you create a number range for each set of numbers that you need to assign.
For more information, see the SAP Library documentation listed below.
Requirements
Standard settings
Activities
Example
The following example illustrates what settings you make in this and the following IMG activities.
Assume that you want the system to automatically number customer invoices and credit memos using a separate number range for each. For these documents, you use the accounting document types DR and DG.
You also want the system to number vendor invoices and credit memos (using the same number range for both). For these documents, you use the accounting document types KR and KG. The tax authorities require you to use different number ranges for input tax at 7% and 10% respectively (tax codes V7 and V1).
IMG Activity What to Do
Maintain Number Groups Create new number groups for customer invoices (O100001), customer credit memos (O100002), input tax at 7% (V100007), and input tax at 10% (V100010).
Maintain Number Ranges For each new number group, create a number range for each month.
Define Number Groups for Tax Invoices (Input Tax) Assign the number group V100007 to the tax code V7, and V100010 to V1.
Define Number Groups for Tax Invoices (Output Tax) Assign the number group O100001 to the accounting document type DR, and O100002 to DG.
Activate Official Document Numbering Create an entry for all four accounting document types (DR, DG, KR, and KG).
See also
SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Thailand -> Financial Accounting -> Taxes (FI-AP/AR) -> Value-Added Tax -> Tax Invoices -> Tax Invoice Numbering
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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_1ANUMGR1 | V - View | SM30 |
History
| Last changed by/on | SAP | 20040112 |
| SAP Release Created in |
