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RDSVV_SPCL_TP_SD - Define Special Scenario Billing Document Types (SD)

RDSVV_SPCL_TP_SD - Define Special Scenario Billing Document Types (SD)

TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
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In this Customizing activity, you define how the system handles print-forms for SD billing documents for Angola.

To ensure that the print forms for your invoices are compliant with Angolan regulations, you maintain settings for the following special scenarios:

  • Recovery documents- documents that were lost in a database crash, but later entered into the system from a paper backup.
  • Manual documents – documents that were written by hand during any system downtime and were later manually entered in the system.
  • External documents – documents that were imported from external systems via an interface, therefore sometimes also referred to as "interface documents".

When you print your invoice, the system checks this view to see if the invoice that is printed out is belongs to one of these scenarios. When it does, the printout form states that it is a copy, even if it is the first printout.

Whenever you print a document in one of these scenarios, the system checks this view.

To enable invoices to use this printing output, you do the following:

  1. In the ISO Code field, enter the AO country/region code for Angola.
  2. In the BillTcolumn, you enter a billing type that is used for the special printing scenario
  3. In the SpecialTpcolumn, you choose the scenario for the document. These can be: - Recovery, Manualor Interface
  4. In the Document Number Fieldcolumn, choose the data source (field) from which the system obtains the original document number information that is printed on the invoice (relevant only for Recovery and Manual document types)

NOTE:

For external documents, the system checks table RDSV_DS_VBRK_EXT for the original digital signature, invoice number, invoice date and certificate ID. In this table, you must maintain the information for external documents imported into the SAP system via interface.

If you do not maintain this data, the system will not print out the document.






Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Length: 2550 Date: 20240523 Time: 202741     sap01-206 ( 43 ms )