Pre-numbered invoice for France

Hi All,
We need to set up a pre-numbered invoice print for France.
We have followed the following steps:
General Application Functions>Cross Application Document Numbering>Chile, China, Peru> Form Type, Document Class, Lots, etc. We are on ECC 6.0.
We tried to take print out using IDCP transaction code as well.
But we are not able to get the number as defined by us in the above configuration.
Kindly assist..
Regards
Pankaj

Hi Pankaj
Try this:
When the pop up comes up, enter the billing document and click the tick mark in the posting status with Accounting Document Created (considering the invoices created had the accounting docs posted). Also put the output type which will now select all those invoices for which accounting docs are created and output types have not been processed (Status 3). The prenumbered forms, first billing document number and last billing document number would be defaulted to the next available number in the lot. You can increase the last billing document number if you want to use the next screen to print multiple invoices.
The system will then show a list of invoices with the reference field (VBRK-XBLNR) as 0000000000000000. Select the invoice you want to print and click on Release/print.
Thanks
Indranil

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Hi,
Vietnam has a requirement to print invoice on the pre-printed form which is pre-numbered. I have been advises to use the following configuration: General Application Functions>Cross Application Document Numbering>Chile, China, Peru> Form Type, Document Class, Lots, etc. We are on ECC 6.0
I have done the anaysis and the testing and the above configuration can meet most of the requirements.
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I have done the config as per the OSS instructions for IDCP and it is OK
the problem we have is we have defined lots for invoices and Credits and when I run the IDCP
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Hi Pankaj
Try this:
When the pop up comes up, enter the billing document and click the tick mark in the posting status with Accounting Document Created (considering the invoices created had the accounting docs posted). Also put the output type which will now select all those invoices for which accounting docs are created and output types have not been processed (Status 3). The prenumbered forms, first billing document number and last billing document number would be defaulted to the next available number in the lot. You can increase the last billing document number if you want to use the next screen to print multiple invoices.
The system will then show a list of invoices with the reference field (VBRK-XBLNR) as 0000000000000000. Select the invoice you want to print and click on Release/print.
Thanks
Indranil

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We are currently in the analysis phase to the implementation of SAP ECC 6.0 Ehp3 for a society in Ecuador, and I know that this situation happens in Venezuela too. The laws require that the invoices and delivery notes must be pre-printed by a printer approved by the Internal Revenue Service, giving them the document number for each one.
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What is the reference number of the invoice, the first number or the second one?
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I understand all paper sheets are provided by an Authority andonly these can be used with the approved printers.
I am confused about one thing:
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We have done the required settings for the vendor wise sequential reference number in ERS invoices for France.
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Hi!
I'm implementing SAP in Asia, and Vietnam seems to have a legal requirement on having pre-printed/numbered forms.
So, for assigning the form pre-number to the billing document, there is no localisation as for Chile-Peru-China and seems to assign this number manually at the billing document or accounting document.
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I worked on the similar requirement for Vietnam with PRE-PRINTED stationery
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we are having a issue while runnng IDCP to assign the prenumbered form number to the billing doc.
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Hi Eduardo
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PC

Dear all,
the SAP Standard System offers the following
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Dear Merlino,
I have some steps about withholding tax is it suitable or not find out but some scenarios is suitable kindlay check out
Hi
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http://help.sap.com/saphelp_erp2005/helpdata/en/e5/0780914acd11d182b90000e829fbfe/content.htm
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Pre-numbered invoice for France

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