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ERS_006 - Assign Number Ranges to Correction ERS Invoices

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
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In Spain, you are required by law to use different number ranges for the document numbering of original and correction ERS invoices. This IMG activity allows you to assign a separate number range to correction ERS invoices.

In this IMG activity, you assign the document class to the number group and number range and you can define a prefix for each number range.

You have:

• Maintained all the IMG activities required for the numbering of original ERS invoices

• Created a separate number range for correction ERS invoices per vendor in the IMG activityCreate ERS Invoice Number Ranges

• Created a separate document class for correction ERS invoices in the IMG activity Define Document Classes

• Assigned the document class you created for correction ERS invoices to the relevant document types in the IMG activity Assign Document Class to Document Type

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
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