Particular Settings for Colombia

Question

Hello,
Im doing a rollout in Colombia for my client but im having problems in Colombia settings for invoicing.  Could someone help me to clarify where or how i should set the next:
1. I understand that NIT should be informed in KNA1-STCD1 as indicastes in the help but here is not allowed define the "-".  for example 830011670-3 in STCD1 must be 8300116703 but in invoices printing should have the "-"
2. Where must be assigned the economic activity - CIIU to each customer?
3. Prenumbering invoices:  In Colombia clients must request to DIAN the official numbering which must be displayed in the invoice.   Where i should to parametrize this range to be consumed each time an invoice is created and displayed in the form?
4.  How to parametrize witholding tax ReteIVA, ReteICA and Retefuente to be applied in the invoice?
Thaks for your help.
Juliana

Answer 1

hi juliana.
1. STCD1 field filled with the NIT with digit verification.
1A. The printing of the bill must go "-" separating the digit verification is working SD with ABAP and ABAP is simple engineer will have to say how to do it but you would say that the information is in STCD1 KNA1-field and must separate the last digit with "-" in the functional specification.
2. Shovel ISIC code (economic activity), SAP note 2034502 which should be applied and generate corrective was issued.
3. Print the invoice consumption range of the resolution issued by the DIAN, is also subject SD with ABAP, you give the resolution to SD and is responsible for the sales invoice, if you have to check sale from FI, SAP has no standard solution for this case, you must fastidiously to a non standard solution with ABAP.
4. Deberas use in customizing the solution to the extended retention in the system tray of the different options which perfectly cover the location for Colombia.
Previously acticvar retention society enlarged by customizing the following path:
SPRO - NEW FINANCIAL MANAGEMENT - BASIC PARAMETERS OF FINANCIAL MANAGEMENT - WITHHOLDING TAX - TAX WITHHOLDING EXPANDED - COMPANY - EXTENDED ON WITHHOLDING TAX
The configuration is performed in the following path by following step by step
SPRO - NEW FINANCIAL MANAGEMENT - BASIC PARAMETERS OF FINANCIAL MANAGEMENT - WITHHOLDING TAX - TAX WITHHOLDING EXTENDED
The recommendation for the best integration with SD and avoid complex errors at the time of billing is set indicating a type of retention indicators retention several example:
CLASS STATUS              INDICATOR TYPE               SD
A1                                              01                        ZCRE
A1                                              02                         ZCRE
A1                                              03                         ZCRE
A2                                              01                        ZICA
A2                                              02                        ZICA
A2                                              03                         ZICA
as this will facilitate your settings to SD calculation schemes or classes ERP condition and the integration of SD with FI
My skype: camiloantoniochaconramirez
Gladly will  any questions you have.