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SIPT_NUMBR_FI_V2 - Assign SAF-T Document Types to Number Ranges (FI)

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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Assign a SAF-T document type to number ranges for which you require an ATCUD validation code.

In this activity, you assign the SAF-T document type to number ranges for which you require a validation code from the tax authorities. This validation code is part of the ATCUD.

To request the validation code, you must send the SAF-T document type and series to the authorities.

You've defined the required number ranges and assigned a series to them in the Record Number Ranges for Digital Signature of Invoices (FI) activity.

Series IDs that adhere to the naming conventions are automatically entered in the Assign SAF-T Document Types to Number Ranges (FI) activity. For more information about the naming conventions, see Naming Conventions for Series IDs (ATCUD).

• You can't add a series manually to the Assign SAF-T Document Types to Number Ranges (FI) activity. You must always define the number range and series in the Record Number Ranges for Digital Signature of Invoices (FI) activity first. Also, you must make sure that you adhere to the naming conventions for the series.

• If you don't assign a document type to a series, you can't request a validation code for this series.

• If you change the document type assignment later, the system might prevent the posting of invoices for this number range to avoid inconsistencies. If this happens, either create a new number range and disable the inconsistent one or restore the original assignment.

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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