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V_DOCCLS_ID - Maintain Document Classes
ROGBILLS - Synchronize billing plans CPI1466 during BackupThis documentation is copyright by SAP AG.
In this configuration step, you define document classes.
Enter the country key ID, and create as many of the following document classes as you need (these specific keys are required in the VAT reporting), whereby A represents outgoing documents and B represents incoming documents:
| Document class | Description |
|---|---|
| A1 | Standard Tax Invoice (Outgoing) |
| A2 | Credit Tax Invoice (Outgoing) |
| A3 | Special Tax Invoice (Outgoing) |
| B1 | Standard Tax Invoice (Incoming) |
| B2 | Import Notice (PIB) |
| B3 | Proof of Taxes Paid (SSP) |
| B4 | Credit Tax Invoice (Incoming) |
| B5 | Special Tax Invoice (Incoming) |
In Indonesia, one tax entity (company code or business place, depending on your requirements) usually uses only one predefined number range, so invoices created in Financial Accounting (FI) and Sales and Distribution (SD) can share the same tax invoice number range. In most cases, one document class is sufficient for Indonesia (standard tax invoice).
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1946 Date: 20240523 Time: 195331 sap01-206 ( 31 ms )
