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PROC_INVSPLIT - Customizing for Splitting Invoices
BAL_S_LOG - Application Log: Log header data rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
According to legal requirements in Portugal, original and correction FI documents created in the Flexible Real Estate Management (RE-FX) component must meet the following requirements:
- The tax code of original invoices, credit memos, and debit memos must be different
- The number range of original invoices, credit memos, and debit memos must be different
To fulfill these requirements, make the following settings in Customizing:
- In this activity, for each flow type you use, assign spate document types (one for the original invoice, one for the credit memo, and one for the debit memo). This setting also ensures that the system uses different number ranges for each document type.
- In this activity, create a tax group for each document type.
- For example, for full tax rate:
| Tax Group | Description |
|---|---|
| FULL | Full Tax Rate |
| FULL_CM | Full Tax Rate (Credit Memos) |
| FULL_DM | Full Tax Rate (Debit Memos) |
- In this activity, assign a tax code to the tax types and tax groups.
- For example, for full tax rate:
| Country/Region | Transaction Type | Tax Group | Valid From | Tax Code |
|---|---|---|---|---|
| PT | MWST | FULL | 01.01.2018 | L4 |
| PT | MWST | FULL_CM | 01.01.2018 | L9 |
| PT | MWST | FULL_DM | 01.01.2018 | LC |
- In this activity, enter data as described in its Customizing documentation.
Note:
Each posting that is created in the RE-FX component follows the same invoice split logic during any kind of process, such as the periodic or one-time posting, service charge settlement. This logic is also relevant to the digital signature and the SAF-T functions, so please also make the following settings:
- Specify a document type and a series for debit memos as described in the Customizing activity Define Settings for Digital Signature.
- You can use the BAdI method GET_SAFT_INVTYPE_FOR_FLOWTYPE for changing or extending the system behavior in SAF-T to identify the document type (credit memo and debit memo, and also the original invoice) based on the flow type in the Customizing activity BAdI: Reference Invoice Number on Credit/Debit Memos.
RFUMSV00 - Advance Return for Tax on Sales/Purchases CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 4203 Date: 20240607 Time: 052241 sap01-206 ( 50 ms )
