Indonesia Tax invoice ID_TAX_INVOICE print in Indonesia language

Hello,
My requirement is I need to print the Indonesia tax invoice in Indonesia language. In the smartform ID_TAX_INVOICE the backgraound graphics is used and the GRAPHIC is ID_TAX_INVOICE(se78). When I download that one I have checked this graphic is in English language. So I am not able to print it in Indonesian language.
But the down load graphics says that"The original tax Invoice is in Indonesia.This is a translation version only". So tell me where and how can find the transalation version of ID_TAX_INVOICE graphic.
Thanks,
PSK

Hi,
Please try changing the language in smartform into your req language (i.e ID Indonesia ).
smart form form attributes -> Language attributes -> in translate tab -> into selected language and select Indonesia , and activate the form and check it.
Please make sure that Indonesia language is installed.
Regards,
koolspy.

Similar Messages

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
2014/01/01 – 2014/12/31 901    ID0114 03
2014/03/28 – 2014/12/31 901    ID0114 04
2014/01/01 – 2014/12/31 903    ID0114 05
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?
Thanks and best regards
Cathy

You are correct that this is statutory requirement, and SAP deliver the solution, you can refer to note
1033737 - Indonesia: Tax Invoice & VAT Reporting 1107 .
However, from 04/2014, the requirement changes
TTS.BBB-YY.NNNNNNNN
Before: Only NNNNNNNN changes and SAP suggest using one number range
Now: BBB-YY.NNNNNNNN changes, and there are quite a few number range per each year.
Can not get one number range for one whole year.
Therefore, I raised my question as above. However, I think I have answer to my question, just I'm looking for one more perfect solution if there is:
1> The answer for 1st question
When the "code 2" is same sometimes, I will maintain as below
2014/01/01 – 2014/12/31 900    ID0114 01
2014/01/01 – 2014/12/31 901    ID0114 03
2014/03/28 – 2014/12/31 901    ID0114 04
2014/01/01 – 2014/12/31 903    ID0114 05
2014/01/01 – 2014/12/31 904    ID0114 06
By testing, only if the number of 03 is used up even though the billing date is 2014/04/01, the number 04 will be used, so should be okay.
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"
The SAP standard use new tax invoice no
Since there are only 3-4 reversal per year, so user can realize it by changing the "current number" in J1AB
You mentioned it in
http://scn.sap.com/thread/3519329
but I did not try until I'm sure it will work
3> YY
I think it's should be from billing date.

Indonesia - ODN VAT/Tax invoice -Special requirement.

Dear All,
Appreicate your help and advice to handle this requirement.
We have implemented the indonsian ODN functionality for issuing ( Domestic -Tax invoices -VAT serial no ).
Currently it works as below when an invoice cancellation process takes place.
for ex:
VF01- Invoice creation    - 915069944 - VAT /ODN # -> 0109001455609098
VF11-Invoice cancellation-940003647 - VAT /ODN #-> 0109001455609098 ( cancellation will not consume new ODN - will be same as original invoice).
VF01 - Invoice creation -   915069945 - VAT/ODN # -> 0109001455609099 ( Revision invoice).
The problem is when a revision invoice is created, then ODN number is consuming a new ODN # for a revision invoice (55609099).
The requirement is when a revision invoice is created, we would need the same ( original ) ODN number (55609098) to be consumed and not to consume new ODN (55609099). Additionally, we also need to notify that this is a revision invoice by changing the ( STATUS CODE) to 1 from 0.
That is for the (Revision) invoice 915069945 - the expected VAT/ODN no should be assigned as   - 0119001455609098.
I was checking over several notes 1033737 / 1578519 /1856053/1839112. This one 1033737 says that we may not be able to change the status code at all from 0 to 1 .
Two things:
1. How could we stop system consuming a new # (ODN) ,when a revision invoice ->( further to cancellation invoice) is created.
2. If option # 1 is possible, then how could we change the status code from 0 to 1.
Is there a standard functionality in which we could acheive this by any chance, since i couldnt find more details on this topic any where.
Else, Will it be feasible if going for an enahcement for acheiving this without disturbing any of the other ODN's. ex(Italy).
How best we could handle if we go for enhacement. We are using same SD (Invoice) and FI(Accouting) numbers as same sequence no's.
Thanks,
Best Regards,
Kumar.

I am not sure why you have used Invoice no. as tax Invoice no. (faktur No.)
SAP has given standard configuration to generate faktur no. for each invoice. Separate number range has to be maintained for the same.
Tax Invoice number is populated in the Reference field of Invoice and same is copied in Accounting document.
For changes of status code on the basis of Customer tax classification we have implemented customer exit where we change the first two digits appropriately based on Customer tax classification.

How to Print 5 copies of Tax Invoice

I have developed a tax invoice using smartforms. I have already attached copy window for 5 copy. In samartform it shows the 5 copies but when I take printout through t-code vf03 it shows only 1st copy. How can I take print of 5 copies.

In Tx VF03 , Menu bar click on Billing document ---> Issue output to -
> Select your output type -
> Click on PRINT button or press CTRL+P . Set the no of copies you need to print.
If you want via SF the use TD-COPIES
wa_ssfcompop-tdcopies = 5

INVOICE PRINTING IN DIFFERENT LANGUAGE

Hello friends,
We have offices in different countries so every countries generate there invoices in their language.
Now how to print the invoices depending upon the logon language?
should i create invoices in smart forms or sapscript which one is better?
How to maintain the title and all the text of invoice in different languages?
Thnks,
Sunny

Hi Sunny,
It is pretty simple.
Create a smartform(it is easy to design & fast to develop) in English Language.
Then goto transaction SE63 & maintain translations in the required language for your smartform texts.
Now, when you logon to the target language & print the invoice, it will print in logon language as per the translations you have maintained.
Best regards,
Prashant

Printing Four tax Invoice with three diff tax field

Hi Experts,
I am preparing PLD for tax invoice the customer. He have to print the four copy of same Invoice with four diff. Tax field..
Like 1st Copy will be "Original For buyers" 2nd will be "Duplicate for Transporter" 3rd Will be "Triplicate for Assessment" and 4th Will Quadruplicate for Extra"
Please Reply ASAP.
Thanks in Advance
Binod Sharama

Hi,
You can handle different tax code in one invoice.
In PLD at header just type all the options like Original, Duplicate, Triplicate etc.,
Just take printout with carbon copy or invdividually and leave the relevant one strike the other on each copy.
Hope this will help you,
Regards,
Venkatesan G.

Printing Tax invoice billing address on last pg only

Hi Guys
Still I have some minor problem printing on the backside, my requirement is
I have a tax invoice for which management want to print the billing address .
This billing address should also display on the invoice as well as print on backside of last page.
1. If there are 10 pages invoice the billing address should print on backside of 10 page
   and not on all.
2. If there is 1 pages invoice the billing address should print on backside of 1 page only.
I was having 2 pages in my smartform and now I have added back pg with info billing address
window and text.
I did the following setup as below
1. first - Print mode is D AND OUTPUT         FIRST -> BACK .
2. back - next with print mode D and         BACK -> NEXT.
3. Next - next with print mode notheing and NEXT -> NEXT
Out of 4 pages it is showing 1/5 and the billing address is printing on backside of third page but
not on the back side of last page and if it is page 1 or 2 it is not priting on the backside of last page.
could any one help me please
Regards
Piroz
Edited by: Piroz Eslam on Feb 10, 2010 12:45 PM

Hi Vamsi and Upender
Thanks for your answers, I have done but what is happening , In smartforms under Pages and Windows I have created FIRST AND NEXT Page and under First page there are so many windows and out of which one info is having BILL TO PARTY window .This is a billing address which has to be display on each page of invoice along with the details and subtotals that is fine no problem . but they need only bill to party to print on Last page of the Invoice and rest pages should print as it is on each page so that when they fold it the posting address can be seen on the last page .
so when I the last page is printed wheather it is 7 or 17 page , the billilng address should print at the last page example , it can be more also eg if it is 17 page on 17 page at the back side I want to print the billing address not on all pages
FIRST
NEXT
LAST -> I try to add window in this last column but it is ignoring while printing..
I hope you got my problem now
Regards
Piroz

Problem in Tax invoice printing

Hi,
In the print out of tax invoice, there are 74 pages printed for 70 customers. Whenever there is a continuation of 2 pages for a single customer, in the second page the name of the next customer is printed. For example, in page no. 35 which is a continuation of page no. 34 for the same customer(MATNR-16149) , the customer details of the next customer(MATNR-16157) is printed. But this problem does not occur when a single customer's billing document is taken as input. Please help.
Regards,
Alka Nanda
Edited by: Rob Burbank on Dec 21, 2011 1:20 PM

Hello friend,
Its a simple problem only.
Its a simple problem with windows, as all of us know the main window is the only window which will grow according to the data. So you must have give the customer details in some other window which is repeating for all the page. or the window should be placed before the main window in the page so it repeats for all the page.
Also you many think its printing the next record header because you might have used different loop for fetching header data and item data separately. Or else some other method which fetches the record for every page beginning.
Its simple to handle it. Use commands and give page breaks at appropriate things so that your issue gets solved.
Please let me know if you have any difficulties in solving this.
Thanks,
Sri Hari

Using the one language invoice to print in all other languages

Hi All,
Is there any way or setting I can use so that one language Invoice to print all lanuguages say European lanuguages for testing purpose?
Right now the printing language is based on customer master and Output type condition record..
Any help will be appreciated.
Thanks
Netaji

Hi Tummuru,
Try to change the output type of the script during the runtime.
All output type information is stored in the Table: TNAPR.
&******** Reward point if helpful********&

View or print pre-paid tax invoice statements

You can view and print off tax invoice statements for your Pre-Paid usage over the last 180 days through My Account. This facility is free of charge.
Please note: because of the way GST is applied, these tax invoices are only available after you've used your Pre-Paid credit, and not before such as at the time of recharge.
You can also obtain a receipt for recharging your Pre-Paid service via My Account, recharge online or when you purchase a voucher from one of our retail outlets.
Please note: this is a receipt, which is not a tax invoice, but can still be used in place of a tax invoice when used in accordance with Australian Taxation Office (ATO) guidelines.
We can't issue a tax invoice for your pre-paid recharge
A 'tax invoice' is a defined document for 'GST' purposes only under the GST Act to show the amount of GST charged on a supply. Since Pre-Paid recharges are not subject to GST, we are prevented at law from issuing a tax invoice for a recharge displaying a GST amount.
This is outlined in Division 100 of the GST Act, which applies to recharges for telecommunications services such as smartphones and tablets. We can, however, offer a receipt for a Pre-Paid recharge if purchased through one of our retail outlets, which can be used in place of a tax invoice in accordance with ATO guidelines.
You can use a receipt from your pre-paid recharge in place of a tax invoice for your own GST purposes
Telstra (and other telecommunication providers) raised this issue with the ATO to reach a resolution for customers that are GST registered. The ATO ruled that 'receipts' could be used as 'tax invoices' provided the customer could still demonstrate that the usage of the recharge was subject to GST. The ATO ruling is available through the ATO website and is stated as follows:
Sections within Issue 13 - Tax invoices for prepaid telephone cards
Nature of the arrangement
The amendments to vouchers provisions clarify that prepaid phone cards are eligible Division 100 vouchers and are not subject to GST at the time the phone cards are issued. Telephone cards are typically sold through retail outlets. The retailer will usually provide an invoice or tax invoice when the phone card is supplied. However, the taxable supply is the supply of domestic phone calls by the telco.
Accordingly the tax invoice should be issued by the telco that makes the telecommunication supplies. Due to the way in which phone cards are distributed, the telco may not have sufficient reasonable way of knowing the details of the recipient of the telecommunication supplies in order to issue them with a tax invoice.
Further, in many instances the price of the telecommunication supplies (each individual phone call, for example) will be less than $82.50 (GST inclusive) and so the telco would not have a legal obligation to issue a tax invoice.
Issue
What are the tax invoice requirements where phone calls are made with a pre-paid telephone card that is considered to be a FVV [Face Value Voucher] for GST purposes?
Decision
The Commissioner [of Taxation] will treat the receipt provided by the retailer for the purchase of a phone card as a tax invoice for the telephone calls that are made using that phone card. This decision applies only to pre-paid phone cards that are considered to be FVVs for GST purposes. The person using the phone card may need to substantiate that all telecommunication supplies:
Were taxable supplies to them (for example, not GST-free international mobile roaming supplies); and were all creditable acquisitions
If they want to claim input tax credits based on 1/11th of the price of the phone card shown on any invoice or tax invoice covered by the determination
GST applied to a pre-paid service
In accordance with Division 100 of the GST Act, GST is applied to each separate type of usage you make within the recharge amount and expiry time. Each instance of usage is taken to be a separate supply of a service for GST purposes and is assessed as to the application of GST at that time. Some usage may be GST-free and therefore no GST will be charged on those usages. This is why we're able to offer tax invoices through My Account for your usage.

I don't understand it
i purchased my recharge voucher online and in one line in your QA it is written that you can still get your tax invoice after you have used your credit. In one line it is written we do not issue tax invoices purchased online. My question is will I be able to get my tax invoice after i have utilised my credit or not?

Invoice needs to be printed in cyrillic language along with english language

Hi All,
We have been printing invoice only in english lanuage for Kazakhstan ,now they need it printed in cyrillic language also.that is they will have two invoices one in english and anothr one in cyrillic.
Can you please guide me through the configuration steps
1.Do i need to create a language specific scripts for this ?
2.Which all config need to be done from SD side ?
Thanks
Manaf

Hi Manaf,
If you want to have multi language invoice layouts then you have to upload the master data like sales org details, customer details in both the languages ( English & Cyrillic languages)
1) You also need to get the Cyrillic language details from your user for hard-coding the details in the invoice layout.Ex- INVOICE, CREDIT MEMO, DEBIT MEMO etc.
See below table shows for French language
Name in English
Name in French language
Invoice
Facture
Date
date
Due Date
redevable le
Account
compte
Terms
terme
Bill To
facturé à
Period
periode
Desciption
description
2) After getting the details in Cyrillic language and we have to work with technical consultant and give the logic of fetching the data from different tables.
3) Now, in billing document header output if you input language key as English(EN) then system will pick the English invoice layout or if it is CY then Cyrillic layout will be picked accordingly.
Regards
Anand.G

HT204088 why cant i resend a tax invoice related to app purchase?? the button is there but when click it says cant do it now!!!! VERY ANNOYED also trying to find somewhere/one to answer this question ie email....

why doesnt resend on purchase history work??? VERY VERY ANNOYED trying to get aresponse and answer to this!!! found a tax invoice i need printed from last year , hit resend and it says 'SORRY cant do that right now, come back later'

Ask iTS to email you invoices for your purchase.
iTunes Store Support
http://www.apple.com/emea/support/itunes/contact.html

Tables for consignee in tax invoice

hi experts,
i want fields for consignee in tax invoice .
In the invoice i m printing customer name , address n other details but my client want to dispaly the consignee's details [customer's vendor].
regards,
Rahul

Hi,
Check this
regarding ship to party

Chinese "Government Tax Invoice" number

Hi Experts,
How and where to enter/store the official Chinese "Government Tax Invoice" number, if both document header fields (BKPF-BELNR & BKPF-XBLNR) are filled already?
AND which report has to be run out of SAP for printing official Chinese voucher (Document overview, document list or something similar) to fulfil tax authority requirement.
Please provide me the details. Please help me if there any links for Chinese Localizatoin
Thanks

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

Error while trying to generate tax invoice output

Hi Gurus,
I am trying to generate tax invoice output for the billing document at that time system is generating the following error message " Enter tax rate for position 000010 document 6111000019".Actually I have maintained the Tax condition records correctly and it's showed in billing document.Please let me know any one have idea on this why its throwing the error message and stoping me to generate the VAT invoice output.
Thanks
Hari Challa.

Closed due to no responses from any body

Indonesia Tax invoice ID_TAX_INVOICE print in Indonesia language

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