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Print VAT Invoice from SD PDF download from SAP Help Portal: http://help.sap.com/saphelp_globext607_10/helpdata/en/72/d9bf63ed2b42bea40b5c0ce6d34b91/content.htm Created on April 20, 2014

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Table of content 1 Print VAT Invoice from SD

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1 Print VAT Invoice from SD Print the VAT Invoice form from SD and change its data before printing using a Business Add-In.

Prerequisites Create output type for invoice output. To do this, go to: transactionNACE , create output type for Billing applic ation , assign program RPSDKZ_VATINV , form routine ENTRY and PDF from FIKZ_VATINV_FORM . Add this output type to theV10000 procedure.

Activities Print VAT Invoice form based on billing document, from SD via Information System BAdI:

Worklists

Output from Billind Documents

Financial Accounting (new)

SAP Menu

Logistics

Sales and Distribution

Shipp ing and Transportation

Billing

.

Accounts Receivable and Accounts Payable

Business Transactions

Country-Spec ific Settings

Kazakhstan

BAdI: VAT Invoice-printing Program for SD Use method UPDATE_DATA to update the invoice form texts before printing.

Note Additional billing document in SD needs to have the FI document number (10 symb ols) and year (4 symb ols) of original invoice in the billing document header text Form Header (text ID 0001 ) Revised billing document in SD needs to have the FI document number (10 symbols) and year (4 symbols) of srcinal or additional invoice in the billing document headertext Form Header (text ID 0001 ). The srcinal or additional billing document has to be canceled.

Some of the data may be taken from the Invoice Journal, if the invoice is entered in it. If it is not, all the data is taken from FI documents. NTX for the required country (Kazakhstan) in the following customizing activity: To set tax code to "nontaxable", enter tax code 0% into the tax grouping version Financial Accounting (New)

General Ledger Accounting (New)

Periodic Processing

Report

Sales/Purchases Tax Returns

Group Tax Base

Balances After this “Without VAT” will be p rinted in the Tax column instead of 0%. When printing, you have the option to include standard texts for customer and vendor. To do that, maintain Text ID for Customer and Text ID for Vendor fields in the RPFIKZ_VATINV report.

PUBLIC © 2014 SAP AG or an SAP affiliate company. All rights reserved.

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