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SIPT_CCODE_FI_V - Enable Foreign Company Codes for Digital Signatures in FI

PERFORM Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

By law, you are required to ensure that your system digitally signs all invoices created manually in Financial Accounting (FI) for Portuguese organizational units, for example, company codes or sales organizations. In this Customizing activity, you indicate which foreign company codes use Portuguese subunits.

Note
We recommend that you create a separate Portuguese company code and link the subunits to this company code.

In the Customizing activity Record Number Ranges for Digital Signature of Invoices (FI), you have done the following:

• Recorded all number ranges of the foreign company codes that use Portuguese subunits

• Enabled digital signature creation for all number ranges that are used by Portuguese subunits

Enter all foreign company codes that use Portuguese subunits to post FI documents.

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1094 Date: 20240523 Time: 183553     sap01-206 ( 22 ms )