Posting Customer Invoices (SD) (SAP Library

Posting Customer Invoices (SD)

Prerequisites

Make sure that you have defined your business places, tax codes, Government Uniform Invoice (GUI) formats, and GUI numbers in Customizing.

Procedure

In Taiwan, when you post a customer invoice in Sales and Distribution (SD), you:

Follow the procedure for posting customer invoices (SD)

Enter the appropriate tax information (see Tax Codes)

Result

The system:

Enters the business place in the header data
Assigns the document a GUI number, which it enters in the Reference no. field
Registers the tax type to be applied

Note

You apply the same procedure when you enter a credit memo. The system automatically updates the document with the GUI number of the original sales invoice.

If you need to cancel a document, the system automatically copies the business place and the GUI number of the customer invoice to the cancellation document.