on 07-31-2008 3:09 PM
For my new sales organisation in Taiwan, I create a customer invoice (SD) with the transaction VF01.
As explained in 'SAP Library - Taiwan', i have defined the business place, tax codes, Government Uniform invoice format and GUI numbers in Customizing.
When i post the customer invoice in SD, the system :
- enters the business place in the header data = this is ok.
- registers the tax type to be applied = this is ok.
- but it does not determine and assign the document a GUI number in the 'Reference no.' field.
Problem : why the GUI number is not determined and assigned to the SD invoice ?
Other question : i have to print a GUI slip. But i did not find the
relevant formular and program to be used to print a GUI slip. Is it program VADIN03 and RVINVOICE03 ?
For example, to print Korean VAT invoice which is very similar to a Taiwan GUI slip, there is a specific program RFIDKRTCR and formular FIIV_KR_DEB. But i did not find similar program and formular for Taiwan.I hope you can help me to handle this big issue for me.
Edited by: Yann Le Blevec on Aug 4, 2008 10:57 AM
Please check if there is a default FI document type assigned to your SD billing type. As to my knowledge, there is no special form for GUI printout.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
97 | |
9 | |
8 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.