Enter Tax Document Series

Explanation

Use this acitivity to create Tax Document Series used for grouping Tax Documents. This task, is to be performed by a system administrator or equivalent person.

A Tax Document can consist of a reference, a Tax Document identity, to a series and a number from that specific series. Tax Document Series can be deleted only if it has never been used. If you enable the Default option for one Tax Document Series, that will be the default series used in the Tax Document process. For each Tax Document Series branches can be connected. When the branch, connected to the Tax Document Series, is used in the Tax Document process, that number series will be applied.

Prerequisites

This activity has the following prerequisites:

• A company must be created.
• Before you can specify a branch, they must be defined in the basic data page (Branches page in IFS/Enterprise).

System Effects

As a result of this acitivty:

• The different series can be used to seperate Tax Documents created within the system.
• The Tax Document Number Series can be entered.
• Tax Document Series are available during the Tax Document generation process.

Pages

Tax Document Series

Activity Diagrams

BDR General Tax Document Information