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V_TIVXCPTCERTN - Define Number Ranges for Digital Signature

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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Portugal: Define the number ranges for generating the SAF-T invoice number, the digital signature, and the ATCUD on printed documents and in electronic invoices.

In this Configuration activity, you enter company codes, define number range intervals for rent invoices and number range to fiscal year, and assign to a four-digit series number that corresponds to invoice document types (real estate invoices, credit memos, and debit memos). The system uses this data as input for generating the Standard Audit File for Tax Purposes (SAF-T) invoice number, the digital signature, and the AT-Validation Code (ATCUD).

You should use different number ranges for invoices, credit memos, and debit memos.

The system includes the SAF-T invoice number, the digital signature, the ATCUD (unique document code) information, and the SAP's certification number on printed documents and in electronic invoices, credit memos, and debit memos.

Note:

• Make sure you maintain the entries for Portuguese company code to avoid getting an error message when trying to create an invoice, credit memo, or debit memo with digital signature.

• This configuration does not affect the number range for rent invoice settings.

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1444 Date: 20240523 Time: 194427     sap01-206 ( 50 ms )