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/CEECV/ROFI - Define Assignment for Factura Tip
BAL_S_LOG - Application Log: Log header data TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Romania: Define invoice types relevant for the 394 Declaration
Use this customizing activity to define the information relevant for the 394 Declaration about specific types of invoices such as cancellations, reversal and ERS invoices (2.2.1 series and number of the reversed invoices, 2.2.2 series and number of cancelled bills, 2.2.4, serial number of invoices issued on behalf of suppliers).
If you need to include information about 'Tip Factura' into the 394 Declaration, the columns must be completed as follows:
- Company Code- select the organizational unit (your RO Company Code)
- Doc Type- add the document type which is relevant for the 'Tip Factura' classification
- Tax Code- add the Tax Code which is relevant for the 'Tip Factura' classification
- Transaction Code- add the Transaction Code which is relevant for the 'Tip Factura' classification
- Tip Factura - select the relevant classification.
- The information you input into the above columns will be used to determine the 'Tip Factura'.
Company Code | Doc Type | Tax Code | Transaction Code | Tip Factura |
---|---|---|---|---|
RO50 | AB | * | VF11 | Cancellations |
RO50 | DA | 2A | * | Reversals |
RO50 | DE | 2F | FB08 | Reversals |
RO50 | DG | 2A | * | Cancellations |
RO50 | DR | * | FB08 | Reversals |
RO50 | RE | 2D | MRRL | ESR Invoices |
RO50 | RV | * | VF01 | Reversals |
RO53 | AB | * | FB08 | Cancellations |
RO53 | AD | * | FB08 | Reversals |
RO53 | D1 | * | FB08 | Reversals |
RO53 | DE | * | FB08 | Reversals |
RO53 | DR | * | FB08 | Reversals |