i've got this message when trying to print the ouput with program SD_INVOICE_PRINT01 with smart form SIPT_INV
i0ve cheked the SAFT set up for the tax code and is there .
Does anybody knwo wheat the issue could be ?
HI ,
doing the customizing for ATCUD , when adding the entries of new number ranges in SIPT_NUMBR_SD_V2 the field SAF-T Document Type is empty , there is no any avaiable value to be selected .
Did anybody have the same issue ? What could be missi...
Hi , you could do it for example in 2 ways :1- within MV50AFZ1 . FORM
USEREXIT_SAVE_DOCUMENT_PREPARE W-DATE_TIME= current user Date and
time + 1800 seconds <fs_likp>-tddat = Date of
W-DATE_TIME <fs_likp>-lddat = Date of
W-DATE...
Now , after implementing those notes above and being able to follow witht he next oss notes for Deliveryes , Deliveries Ranges appears in GLO_PT_SVC
tregards
Hi ,
fyi , finally we have a solution from SAP for implementing the pending OSS notes / prerequisutes wihtout having to implement the Indian stuff .New notes were released
3265326 - Data Dictionary Prerequisites for ODN functionality for countries...
Hi Francisco
check you have properly mantained SIPTV_DT_SCOPE & SIPT_NUMBR_SD_V2 . If i remember well i had same issue and once i completed those tables then i got the Billing number ranges visible in GLO_PT_SVC
hope it helps
we have the follwing note still not implemented and seems its' related to such enhachement but i'm not really sure . could anybody confirm it ? We didn0t imeplemented so far because it's linked to theGST india implementation and has a lot to prerequi...