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SIPT_GAPS_LIKP_V - Record Gaps for Outbound Delivery Documents

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you store the gaps in sequential document numbering as well as the reason for storing these gaps in accordance with the Portuguese 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.

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 670 Date: 20240523 Time: 162536     sap01-206 ( 23 ms )