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Dokumentation

RDSVV_GAP_VBRK - Record Gaps for Billing Documents (SD)

In this Customizing activity, you store the gaps in sequential document numbering for billing documents, as well as the reason for storing these gaps in accordance with the Angolan tax authorities’ guidelines.

A digital signature is generated only when the system assigns a number from a number range interval for which digital signature is activated for billing documents. If there are gaps in the sequential numbering, then the system prevents the document posting.

For a number range interval, enter the reference document number and the reason for recording the gap.