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/CCEE/FISC_DOC_V - Activate Fiscalization for Document Types

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you can activate fiscalization for specific document types that represent different business transactions in Croatia. When you activate fiscalization for a document, then that document will be cleared in real time with the Croatian tax authority (CIS). You can also activate Paragon for a specified document type. Document types for which Paragon is active will not be cleared with CIS in real time but will be sent at a later time using /CCEE/FISC_SEND_BILL_DOCUMENT.

You can specify a Fiscal Payment Methodfor the document types. This entry acts as a default payment method when you do not indicate a payment method during posting.

You have made settings in Define Document Types

Under Types, select a document type. To activate the document type for fiscalization, select the Active checkbox. Select the Paragon checkbox to activate the paragon functionality for the document type.

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1316 Date: 20240523 Time: 203929     sap01-206 ( 35 ms )