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Procedure documentation Define Number Ranges for External Tax Documents Locate the document in its SAP Library structure

Procedure

  1. In Customizing for Financial Accounting, choose Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® External Tax Calculation ® Define Number Ranges for External Tax Documents (Transaction OBETX).
  2. Choose Change Intervals.
  3. If entry does not exist, add an entry with number range 01 by choosing Insert Interval (Shift+F1).

    4. Note

    Number range 01 is the only number range used.

  4. Enter 000000000001 for the lower limit and 999999999999 for the upper limit.
  5. Initialize the external tax document numbering by entering 1 for current number.

Caution

The number range 01 should be internal. Therefore, do not set the external number range flag.

Note

The numbers are buffered. Therefore, gaps can occur.

 

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