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V_TIVXCESSETINV - Assign Number Range Intervals to Invoice Types

V_TIVXCESSETINV - Assign Number Range Intervals to Invoice Types

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this Customizing activity, you assign number range intervals to rent invoices, correction invoices, and pro forma invoices for each tax type.

You have defined at least one number range interval for each company code in which invoices, credit memos, pro forma invoices, and correction invoices are printed, and for each fiscal year for which you want to print invoices in the Customizing activity Number Range for Rent Invoice.

If you want to number the invoices that (per balance) contain a receivables amount differently to those that contain (per balance) a credit amount, then you edit the number range interval in the appropriate columns.

If you do not make an entry in these columns, interval 01 is used.






Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 876 Date: 20240523 Time: 194812     sap01-206 ( 22 ms )