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Former Member
Nov 04, 2012 at 09:15 AM

INDONESIA TAX INVOICE NUMBERING

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Hi

Please help me to trace the problem as explained below ,



We have configured the sap R/3 system to country Indonesia.Please refer SAP Note 1033737 & 938319,& attached file in note Documentation_ID_FI-LO_2009.



According to the Indonesian tax office, each standard tax invoice must have a tax invoice number. When the system generates a standard tax
invoice, it automatically assigns it a number that complies with the format and requirements as defined by the tax office, and stores it in
the Reference (Reference Document Number, BKPF-XBLNR) field of the corresponding document.



The tax invoice number consists of the following components:

TTS.BBB-YY.NNNNNNNN


As per the above notes we have Set up tax-invoice numbering in Customizing for Cross-Application Components, by completing
the activities under General Application Functions �� Cross-Application Document Numbering ��Indonesia �� Document Numbering


But If I am creating a SD bill ( type F1 ) for a sales order then the VAT is copied and displayed in the Tax Invoice , but the Tax invoice
number range is not as per the SPRO setting , instead it is picking up the billing number itself.

Await your inputs.

Regards

Sanjeev Bagaria