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_FICABFTAXR_FPN8 - Maintain Number Ranges for Tax Invoices
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In this activity, you define the number ranges for tax invoices. For each number range, define at least the following:
- A number interval from which the tax invoice numbers can be assigned
- The type of number assignment (internal or external)
Number range 01 is the default for printing tax invoices in South Korea. You therefore do not have to define a number range here.
- Define how the tax documents are to be stored in your company codes.
- Then define the appropriate number ranges. If necessary, assign the number ranges to the corresponding year of issue.
Number ranges for tax invoices are company code-specific. You therefore have to define the number ranges for tax invoices for each company code in which you want to create tax invoices. This means that for each company code, you have to define number ranges with the same number range key.
The number intervals must not overlap. If you want to use number ranges dependent on the fiscal year, you can use the same number range with the same key for several different fiscal years. This means that you can assign the same interval to several years (field To fiscal year - limit to which a number range is valid). If you do not want to use number ranges dependent on the fiscal year, in the field To fiscal year, enter the value 9999.
Number range 01 is the default for printing tax invoices in South Korea. This is fiscal year-dependent.
Transport the number range objects as follows:
On the initial screen, choose Interval -> Transport.
Note that all intervals of the selected number range object are firstly deleted in the target system. This means that after the import, only those number ranges that you exported exist. The number status and its values at the time of the export are imported. Dependent tables are neither transported nor converted.
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This documentation is copyright by SAP AG.
Length: 2230 Date: 20240523 Time: 170620 sap01-206 ( 45 ms )
