If a vendor is a public body, enter its
OFK numberand its OFK in words in the vendor master. You store the OFK number in the
Tax Number 4
field, and the OFK in words as a central text.
You have defined a text called OFK
(OFK in Words)
in Customizing for
Financial Accounting
(FI), by choosing
.
On the
Control Data
screen in the vendor master, enter the OFK number in the
Tax Number 4
field.
Go to any of the company code data screens.
Choose
. In the
OFK in Words
line, enter the public body’s OFK in words in the
1st Line
field, and choose
with the quick info text
Continue
.