Printing Tax Invoices (SAP Library

Printing Tax Invoices

Use

Follow this procedure to print tax invoices for your customers.

Prerequisites

You have the numbers of the commercial invoices that you want to create the tax invoices from.

Procedure

From the SAP Easy Access screen, choose Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reporting ® Korea ® Tax Invoices ® Tax Invoice Printing.

On the selection screen, specify which customers you want to create tax invoices for and other data as required.

If you fill out either the FI documents or SD documents group box, this overrides the range of customers that you have entered.

Choose

This graphic is explained in the accompanying text

The system displays a list of commercial invoices that you can create tax invoices for.

Select the invoices you want.

Choose

Simulate.

The system shows you what the tax invoices will look like. It does not generate a tax invoice number at this point.

Go back to the list of commercial invoices.

To print the tax invoices, choose This graphic is explained in the accompanying text

Result

The program:

Prints out two copies of each tax invoice (one for the customers, one for the National Tax Service)

Records the tax invoice number in the Document header text field of each of the commercial invoices

Note that the system does not generate any accounting documents. It only creates printouts and records the tax invoice number in the commercial invoice documents.