Email digitaly signed Tax Invoice
Hi
I would like to email an PDF tax invoice from SAP to PI/XI sign it and then mail to customers. Does any one perhaps know a way of doing this ? Or a way to digitaly sign the PDF in SAP and email it to the customers directly.
Tobie
Edited by: Justin Tobias on Jan 19, 2009 8:37 AM
Edited by: Justin Tobias on Jan 19, 2009 8:38 AM
Use [Digital Signatures and Document Encryption AP|http://help.sap.com/saphelp_webas630/helpdata/en/4f/65c3b32107964996a56e4165077e24/content.htm]I
Regards,
Farooq
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Does anyone know how to able to display Tax invoice numbering at the assignment field of Billing doc and reference doc header field in FI doc generated by posting billing doc. Also post through POS IDoc?
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Edited by: Sridhar Jayavarapu on Feb 10, 2010 7:01 PM -
Tables for consignee in tax invoice
hi experts,
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Multipe number range for indonesia tax invoice no.
Hi All,
I have one question to confirm with you all:
Our indonesia office need to print out tax invoice when billing document is created.
The format is TTS.BBB-YY.NNNNNNNN , and only TTS is fixed, the other 13 digits changes.
And we can only get one number range from tax office for almost one month's usage, which means we can not maintain the number range for one whole year in one time.
Question 1: How to maintain mulitple of number ranges for one year:
I'm thinking if we can maintain different number in table "V_OFF_NUM_ID"
2014/01/01 – 2014/12/31 900 ID0114 01
2014/01/01 – 2014/12/31 901 ID0114 03
2014/01/01 – 2014/12/31 902 ID0114 04
2014/01/01 – 2014/12/31 903 ID0114 05
2014/01/01 – 2014/12/31 904 ID0114 06
But the "code 2" is same sometimes, so I have to do so
2014/01/01 – 2014/12/31 900 ID0114 01
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2014/03/28 – 2014/12/31 901 ID0114 04
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2014/01/01 – 2014/12/31 904 ID0114 06
But if so, I don't know when the billing date is after 2014/03/28, and the number "03" is not used up, system will pick number range of 04 or 03?
Question 2:
The revision billing document after reversal must have the same tax invoice no. with the "original billing" & reversal billing"
The SAP standard use new tax invoice no.
How to realize it?
Question 3:
YY is year and defaulted from billing date?
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CathyYou are correct that this is statutory requirement, and SAP deliver the solution, you can refer to note
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2> The answer for 2nd question
The revision billing document after reversal must have the same tax invoice no. with the "original billing" & reversal billing"
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Since there are only 3-4 reversal per year, so user can realize it by changing the "current number" in J1AB
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http://scn.sap.com/thread/3519329
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3> YY
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Appreicate your help and advice to handle this requirement.
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Best Regards,
Kumar.I am not sure why you have used Invoice no. as tax Invoice no. (faktur No.)
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Withlding tax invoice is not creating
HELLO
withholding tax invoice is not generating at the time of payment but it is calculating only.
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Setup is withlding tax at the time of payment and create withlding tax at paymentHi,
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