Ansicht
Dokumentation

FIWTQA_NRO - Define Number Ranges for Monthly Clearing

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this Customizing activity, you define number ranges for the tax payment codes generated during the monthly clearing of withholding tax. The system uses the number range to generate a unique tax payment code for each month.

To create a new number range, proceed as follows:

1. Execute this Customizing activity. You are on the Range Maintenance: Monthly Clearing screen.
2. Enter the company code.
3. Choose Change Intervals. You are on the Interval Maintenance: Number Range Object Monthly Clearing, Subobject screen.
4. Choose Insert Line.
5. Specify the following values:

• Number

Enter the number of the number range interval.

• Year

Enter the year up to which the specified number range is valid.

• From Number

Enter the lower limit of the interval.

• To Number

Enter the upper limit of the interval.

• External Assignment

• You can specify if the number assignment is to be made externally. If you do not select the Extcheckbox, the number assignment is made internally.

1. Save the number range.

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1862 Date: 20240523 Time: 221223     sap01-206 ( 26 ms )