Migrating Tax Invoices (SAP Library

Migrating Tax Invoices

Use

In previous releases of Country Version South Korea, you created an accounting document for each tax invoice. This is no longer the case. Once you have upgraded, you must migrate any tax invoice documents that you created using the old program (RFIDKRTC), otherwise they will not be covered by the VAT Summary Report.

Once you have migrated the tax invoices, you can treat them as normal; for example, you can reprint them or cancel them.

This graphic is explained in the accompanying text

Only migrate the tax invoices that have yet to be included in the VAT Summary Report. Do not migrate any that you have already reported.

Procedure

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

Enter the following data:

In the Company Details group box, enter the fiscal year when the tax invoices were created.
In the Document Details group box, enter the information about the clearing documents that you created for the tax invoices.

Choose .

Result

The program:

Copies the clearing document number (the old tax invoice number) to the Document Header Text fields in the commercial documents
Copies the tax invoice date from the clearing document to the Reporting Date fields in the tax line items

It also leaves the clearing documents as they are.