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  • DEMO-GTI-Billing Split Automatic

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    Jamesz712
    10 views2 pages
    The document describes a demo of automatically splitting a billing item over the limit of a single invoice into two items. It outlines the steps to define parameters, execute the report to split the billing item into two lines, select the lines and send them to the Golden Tax System, where the documents are downloaded locally and imported.

    Original Description:

    SAP Localisation - CN GTI(Golden Tax Interface) demo

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    The document describes a demo of automatically splitting a billing item over the limit of a single invoice into two items. It outlines the steps to define parameters, execute the report to split the billing item into two lines, select the lines and send them to the Golden Tax System, where the documents are downloaded locally and imported.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    DEMO-GTI-Billing Split Automatic

    Uploaded by

    Jamesz712
    The document describes a demo of automatically splitting a billing item over the limit of a single invoice into two items. It outlines the steps to define parameters, execute the report to split the billing item into two lines, select the lines and send them to the Golden Tax System, where the documents are downloaded locally and imported.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    3 DEMO-

    Billing split automatically


    Business scenario: Billing 90039365 with net value CNY 105,000.00. Its over the limit of
    single Golden Tax Invoice. It should be split to two item for process.



    Operation:
    Step 1. Define parameter in selection screen.



    Step 2. Execute report. You can see the item had been split to two line for selection.



    Step 3. Select the line and click on Send to GTS.


    Step 4. System will download selected document to local and message raised.



    Step 5. Import the document to Golden Tax System.

    End.

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