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Dokumentation
PAY_CL_TAX_007 - Maintain Codes for Form 1887 Electronic File
General Material Data Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you enter the codes below to be used by the Income Certificate (HCLCCRTA0) report when generating the Form 1887 in electronic format:
- Company Code
- Customer Number
- Version Number
These codes are provided to you by the Internal Tax Service ("Servicio de Impuestos Interno -SII"), and maintaining them in the system is a prerequisite for you to be able to send the electronic file directly to them.
When you run the HCLCCRTA0 report and choose the Form 1887 pushbutton on the output screen, the report reads the codes you maintain in this activity and enters this information in the generated form.
After receiving the codes from the Internal Tax Service ("Servicio de Impuestos Interno -SII"), proceed as follows:
- Execute this activity.
- Choose the New Entries pushbutton.
- In the HR Attribute field, enter AT_F1887_CCODE. Make the entries for the Company Code.
- In the HR Attribute field, enter AT_F1887_CNBR. Make the entries for the Customer Number.
- In the HR Attribute field, enter AT_F1887_VNBR. Make the entries for the Version Number.
- Save your entries.
To generate the Form 1887 electronic file with the correct company telephone and fax numbers, you must store them in the system in the proper format (+ IDD DDD Phone number). Refer to the example below:
- IDD: 56
- DDD: 22
- Phone Number: 1234567
- Number in the system: +56221234567
ABAP Short Reference General Material Data
This documentation is copyright by SAP AG.
Length: 2016 Date: 20240523 Time: 205142 sap01-206 ( 31 ms )
