Indonesia Tax Invoice Numbering

[sami3r]

Hi All,

I need help from you all.

Our FI team has configured the settings for Tax Invoice No. generation for Indonesia. But for Invoice Type F2, it was not generating the same. We found that this is due to Document Type in VOFA for Invoice Type F2 is blank and as per SAP codes, we must mention in VOFA explicitly the document type RV. However, we have left it blank and this Invoice Type is used by all Sales Organization (Countries) and we are afraid that making it RV may impact others.

Is there any way that I can make any enhancements to populate document type RV only for Indonesia?

Awaiting your replies.

Regards

Samier Danish

[Lakshmipathi]

Have a look at this where SAP have mentioned

[Lakshmipathi]

Invoice Type F2 is blank and as per SAP codes, we must mention in VOFA explicitly

Not sure in which note you come across but your understanding is incorrect. If the said field is blank, by default, system would consider RV as document type. If the posting has to happen other than RV, then, you need to specify in VOFA.