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J_1UF_NAKL_MAIN - Make Settings for Generating Tax Invoices

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In this Customizing activity, you make settings that enable the system to generate tax invoices and correction tax invoices for accounting documents such as invoices, credit memos, and debit memos. The system checks the settings when the following occurs:

• For grouping version SAL: When you run the report Creation of Outgoing Tax Invoices (transaction J1UFTVG)

• For grouping version SAL: When you run the report Creation of Outgoing Tax Invoices(transaction J1UNCREATEEXT)

• For grouping version PUR:

• When you run the report Creation of Parked Incoming Tax Invoices (transaction J1UF_PKDTIV)

• When the function module J_1UF_GENER_OTRIM_NAKL is called, for example, by the OPEN_FI function module
  Note that the open FI interface enables you to define that the system automatically generates parked incoming tax invoices and corrections when a user posts an accounting document. To set this up, you assign function module J_1UF_GENER_OTRIM_NAKL to the relevant event in transaction FIBF.

For a specific combination of company code, grouping version, and debit/credit indicator, you define the following:

• Document types that are to be assigned to tax invoices and correction tax invoices

• G/L accounts that are to be used to post tax invoices and correction tax invoices

• Whether accounting document items with the same tax codes are to be grouped into one incoming tax invoice item (this setting is relevant for grouping version PUR only)

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Length: 1993 Date: 20240523 Time: 202948     sap01-206 ( 36 ms )