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FA_MX_ODN_100 - Assign Number Range to Company Code, Approval No and Dt

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this Customizing activity, you maintain the number group based on the approval number and approval year given by the government. The system also uses this for digital invoice.

You assign number range intervals, number group and prefix if any, to the relevant combination of the following:

• Company code

• One or more official document classes

• Approval number

• Approval year

These settings allow the system to control the issue of official document numbers and to keep track of the

invoice issued and the payments received.

You have maintained your number groups and number range intervals.

1. Choose New Entries
2. Enter the following values:
1. Company code
2. One or more official document classes
3. Approval number given by the government
4. Approval year of the approval number
5. Prefix, if any, for which the numbers were requested to the government
6. Number group
7. Interval number of the number range
3. The system automatically determines the last date field based on the date of creation of last invoice.
4. Save your entries.

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1502 Date: 20240523 Time: 195819     sap01-206 ( 22 ms )