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DFKKESSIIDTI_V - Define SII Document Types for Invoices

DFKKESSIIDTI_V - Define SII Document Types for Invoices

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Define which FI-CA document types are relevant for SII VAT Register Book tax reporting.

In this Customizing activity, you specify the following for each FI-CA SII document type:

  • Document Type
  • Document Origin,
  • Main transaction for the document type
  • Sub-transaction for the document type
  • Tax regime the document falls under
  • Whether the document is a third-party document
  • The source from which the system obtains the FI-CA document's invoice number






General Material Data   Vendor Master (General Section)  
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