Solution : https://service.sap.com/sap/support/notes/1259078 (SAP Service marketplace login required)
Summary :
SAP Note addresses the automatic generation of official document numbers for delivery note-invoices in Latvia across modules SD, MM, and FI. It specifies the format CCCNNNNNN for these numbers, issued by the State Revenue Service. Customizations include creating new billing, document types, and assigning number groups in specified views. The solution ensures that once saved, these numbers are immutable and only displayable, emphasizing legal compliance. Customization involves creating relevant data elements and tables in the SAP system.
Key words :
keyfld generconst off_num_lv mandt off_num_lv_act mandt off_num_lv bukrs off_num_lv_act bukrs off_num_lv docclass off_num_lv_act docclass off_num_lv subobject off_num_lv_act subobject check req =, keyfld genericconst docclss mandt off_num_lv mandt docclss land1 'lv' docclss doccls off_num_lv docclass check req =, flag mandt off_num_lv mandt bukrs off_num_lv bukrs docclass off_num_lv docclass doc_text30 docclsst text30, keyfld genericconst t001 mandt off_num_lv mandt t001 bukrs off_num_lv bukrs check req =, keyfld genericconst j_1anumgr1 mandt off_num_lv mandt j_1anumgr1 j_1anumgr1 off_num_lv subobject check req =, maintenance view 'v_off_num_lv_act' call transaction se54 enter table/view 'v_off_num_lv_act' choose menu 'environment' -> 'events' press ', create message class 'icc_num_lv' call transaction se80 open package 'fin1' choose node 'message classes', create transaction 'offnumlv' call transaction se80 open package 'fin1' choose node 'transactions', keyfld generconst t000 mandt off_num_lv mandt check req =, subobject off_num_lv_act subobject prefixcode off_num_lv_act prefixcode active off_num_lv_act active
Related Notes :
1476581 | Official Document Numbering for Latvia - 2010 |
1322355 | Official Document Numbering for MM Invoice - correction |
1283750 | Document Type in ERS for Logistic Invoice Verification |
1272271 | FI/LO Enhancements for Latvia |