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SAFT_PTV_INV_DLV - Define SAF-T PT Sales Invoices as Outbound Deliveries

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In this activity, you can specify the number ranges of invoices to be considered as outbound delivery processes.

Note: Only documents which are digitally signed are considered in the SAF-T process. This process automatically excludes unsigned documents.

Make entries in the following fields:

• Company Code: Company code for which the SAF-T process is relevant.

• No.: Enter a two-digit prefix to be used when identifying invoices as outbound deliveries.

• Note: The number range that you use in this table for this process (Invoice as Outbound Delivery) cannot be combined with the number range / document type used for standard invoices.

• Valid To: The record is valid until this date.

• Valid From: The record is valid from this date onwards

• Inactive: If this field is marked, the record will be ignored by the system.

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