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/SAPCE/FKUA_TAX_VOUCHER_EXPIRE - Change Send Status of Tax Invoices by Timeout

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.
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Purpose

After you send tax invoices and correction tax invoices to the tax authority in XML format, the authority confirms whether it has included these electronic documents into the Common Register of Tax Invoices (CRTI). This is recorded in the send statuses of tax invoices and correction tax invoices. However, if you do not receive a confirmation within a certain number of days, you can consider these documents as included in the CRTI.

This report enables you to assign a special status to documents for which you have not received a confirmation within a certain number of days. With this report, you can change the statuses of selected tax invoices and correction tax invoices from status 2 (Request Sent) to status 5 (Included in CRTI by timeout).

In test mode, the report also allows you to display any status changes that it would make in a normal run.

Integration

Prerequisites

Features

Selection

In addition to the standard selection parameters, you can specify the number of days after which you want to set the send statuses of tax invoices and correction tax invoices to status 5 (Included in CRTI by timeout).

Standard Variants

Output

Activities

Example






Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1467 Date: 20191215 Time: 173733     sap01-206 ( 27 ms )

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