Financial Tax support for SAP ecc6

I have worked on many golden tax interface projects and developed them by myself. Finally, the SAP ERP standard function is provided to the golden tax interface (which has been released for a while). For average companies, this interface is enough.

TransactionsCode: Gt_dln download sap invoice information;

Transaction code: gt_uln uploads the tax information to sap;

Prerequisites:

Sap erp ecc6.0 function enhancement package ehp3 and above.

Activate business functions

Transaction code sfw5

Select fin_loc_ci_1 and Click Activate.

After the service function package is activated, the system will execute a background task, which may take up to one hour to execute.

See sap note:

Note 1290073-China Golden tax switch activate

Note 1380072-China Golden tax interface legal change for GTS 6.1x

Additional instructions

SAP also provides automatic Splitting Based on the invoice quota when creating system invoices.Program

The principle is to use a routine in replication control.

See sap note

Note 192558-template for invoice split with a maximum amount per
Invoice