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JPINVSUM_001 - Basic Settings

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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Use

To use the invoice summary functions for Japan, you have to carry out the IMG activities and implement the Business Add-Ins (BAdIs) as listed. Before you do this, however, you first have to activate the relevant application for Japan and, if required, specify the factory calendar to be used.

Activities

To activate the application for Japan, on theSAP Business Framework: Business Transaction Events screen, choose Settings -> Identification -> SAP Applications. On the Change View: BTE Application Indicator: Overview screen, select the indicator for the application ISJP.

To keep your invoice summary data consistent, do not deactivate the application (not even temporarily) once you have started working with the invoice summary.

To specify a factory calendar, carry out the IMG activity Enter Global Parameters. Select your company code, and choose the Detailsicon. Choose the Additional Detailspushbutton. In the Invoice Summary Factory Calendarfield, enter JPif you want to use the standard factory calendar delivered, or enter your own factory calendar if you have created one in the IMG activity Maintain Calendar.

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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