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_006 | Define Number Groups for Tax Invoices (Output Tax) |
| Transaction Code | S_AL0_19000049 | (empty) |
| Created on | 20040112 | |
| Customizing Attributes | OFFDOCNO_TH_MC | Official Document Numbering, Thailand, Mandatory, Critical |
| Customizing Activity | J_1HVAT_OFF_NUMA | Define Numbering Group for Tax Invoice (Input Tax) |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_1HVAT_OFF_NUMA |
Use
In this IMG activity, you specify which number groups SAP R/3 uses to number accounting documents in Accounts Receivable (FI-AR).
When an accounts clerk creates an invoice, SAP R/3 checks whether you have assigned a number group to the appropriate combination of tax code and accounting document type (for example, O1 and DR). If so, it uses that number group.
If not, SAP R/3 checks whether you have assigned a number group to the tax code on its own. If that check is unsuccessful, it checks whether you have assigned a number group to the accounting document type on its own.
For more information about how this activity fits into the context, see Maintain Number Groups.
Requirements
Standard settings
Activities
Example
The example in the aforementioned IMG activity assumes that the tax authorities require you to use different number groups for different types of business documents (such as invoices and credit memos). In that case, you make the following settings:
Company Branch Year Document Type Tax Code Number Group
TH99 0001 2004 DR O100001
TH99 0001 2004 DG O100002
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 |
| J_1HVAT_OFF_NUMA | V - View | SM30 |
History
| Last changed by/on | SAP | 20040112 |
| SAP Release Created in |
