Digital Signature of Invoices (Portugal)

[Former Member]

Hello,

We have an issue in customizing of relatives notes Digital Signature of Invoices (Portugal), because the key of table SIPT_NUMR_SD_V is only number range number, and we need the company code as table key, because on exit RV60AFZZ we have establish the same number range for each company code and document type.

For example:

NRIV:

100 RV_BELEG A% 0000 1101780000 1101794999 1101780000

Z table on exit RV60AFZZ:

CC Doc.type year month number range

100 4200 ZBW 2011 1 A%

100 4200 ZF2 2011 1 A%

100 4250 ZBW 2011 1 A%

100 4250 ZF2 2011 1 A%

100 4300 ZBW 2011 1 A%

100 4300 ZF2 2011 1 A%

100 4450 ZBW 2011 1 A%

100 4450 ZF2 2011 1 A%

100 4500 ZBW 2011 1 A%

100 4500 ZF2 2011 1 A%

100 4550 ZBW 2011 1 A%

100 4550 ZF2 2011 1 A%

100 4600 ZBW 2011 1 A%

100 4600 ZF2 2011 1 A%

100 4650 ZBW 2011 1 A%

100 4650 ZF2 2011 1 A%

100 4700 ZBW 2011 1 A%

100 4700 ZF2 2011 1 A%

100 4750 ZBW 2011 1 A%

100 4750 ZF2 2011 1 A%

100 4800 ZBW 2011 1 A%

100 4800 ZF2 2011 1 A%

100 4850 ZBW 2011 1 A%

100 4850 ZF2 2011 1 A%

Anyone had this issue for different company code assigned to same number range intervals??

Thanks and regards?

[Former Member]

Hi

I am getting a very different problem in SD digital signature. Digital signature for an invoive only gets generated after creation of next invoice with similar number range.Please help.

[Former Member]

Hello,

Sorry I cannot help directly with this, but I have a similar problem.

I have configured a number range into the SIPT_NUMBER_SD_V. This is an SD Number Range based on the SD Invoice Type.

These invoices normally pass into FI as an RV Invoice Type using an External Number Range (so the FI Invoice gets the same number as the SD Invoice).

When I create an invoice in SD, it will NOT release to FI (VFX3). The error message complains that the FI Number Range is not defined in table SIPT_NUMBER_FI_V. But the Customising says that this table is only for Invoices created directly in FI with Internal Number Ranges.

The Customising advises that the FI BTE SIPT should be switched on with BF11. This triggers FI to expect FI number ranges to have an entry in SIPT_NUMBER_FI_V. But this BF11 functionality should only affect FI Invoices created directly in FI with their own number range. I t should not affect SD invoices transferring into FI.

Any advice welcome please ! ! !

[agustn_muoz2]

HI,

Is mandatory to fill this FI Customizing table with all the ranges used in the Portuguese company. If you don't need to sign digitally don't check the flag "Signature".

If in the future you created new ranges number you must remember to fill this table.

[martin_meier4]

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