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/CCEE/FISC_NO_V - Record Number Ranges for Fiscal Documents

/CCEE/FISC_NO_V - Record Number Ranges for Fiscal Documents

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you define the number ranges that the system uses to number fiscal documents. When you create a billing document, the system numbers it using the next available number from the number range.

Ensure that you have defined a counter (sub-object), that is reset at the beginning of each year, for every charging device or business space. The system uses these sub-objects to read the next fiscal number at the time of invoice saving. This fiscal number is printed on the billing document and sent to the tax authorities.

Each sub-object has a 6-digit alphanumeric code.

Assign a year-dependent number range for each billing document.






Fill RESBD Structure from EBP Component Structure   General Material Data  
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