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TXI_GTS_STS_MAP - Define Invoice Status Codes
CPI1466 during Backup Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you can define the status code of an invoice in the Golden Tax System. If the status in the Golden Tax System is obsolete, define the value of the Is Obsolete field as ‘True’.
The system offers the following standard invoice status codes. You can define new invoice status codes according to your specific business requirements.
| GT Status | Invoice Status Description in Golden Tax System | Is Obsolete |
|---|---|---|
| S1 | 正常 | false |
| S2 | 作废 | false |
| S3 | 异常 | false |
| S4 | 失控 | false |
| S5 | 红冲 | false |
To define an invoice confirmation template, proceed as follows:
- Click New Entries and enter the GT Status, Invoice Status Description in Golden Tax System, and define the value of the Is Obsolete field.
- Save your entries.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1859 Date: 20240523 Time: 184350 sap01-206 ( 22 ms )
