Generating Tax Invoice Number for deferred taxes (Thailand)

Hi all,
I'm implementing deferred taxes for Thailand, and am attempting to generate an internal tax invoice number for vendors during the running of the program "Transfer Deferred Taxes".
I've set up the number ranges & intervals, number groups, created a dummy document class, and activated official document numbering for document type SA, which I'm using for the transfer posting.
However, when running the program "Transfer Deferred Taxes", I'm prompted to key in a tax invoice number of my own, which means that the system is not generating the number for me. How can I get this to work?
Thanks,
Daniel

Hi
Ideally if it is configured for SD then VBRK-XBLNR and BKPF-XBLNR would be filled with the tax invoice number which is a 16 digit number. For your F1 invoice type check the accounting document type generated. It would mostly be RV.
You need to set up this accounting document type to consume the tax invoice number range. I guess FB70 transaction would be associated with accounting document type DR which is configured to use up the tax invoice number range.
So follow these steps:
1. First check the accounting document type created for the invoice of type F1.
2. Go to SPROCross Application Component-General Application FunctionsCross-Application Document NumberingIndonesia--Document Numbering
3. Check the document class created for country ID.
4. If document class is created as I guess it has been because you can already generate the number through FB70 transactions then check if accounting document type created from F1 invoice is assigned to the document class.
I guess it is this setting which you are missing. As a result of this tax invoice number is not getting generated for SD documents.
Thanks
Indranil

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