- Customer numbers relevant for outgoing e-invoices must be stored in the table FIKZ_DI_PCUST_V
- Vendor numbers relevant for outgoing e-invoices must be stored in the table FIKZ_DI_PVEND_V
When one tries to save them the system requires to save the data into transport (CTS). But the views contain transactional data which don't need to be transferred via transport (CTS).
- SAP ERP 6.0 EHP 6 and higher
Electronic VAT Invoices, Kazakhstan, RPFIKZ_REGINV, Invoice Journal, XML, e-invoice, Казахстан, электронный документооборот, журнал, исходящие ЭСФ, номер покупателя, номер клиента , KBA , XX-CSC-KZ-FI , use FI-LOC-FI-KZ (Kazakhstan Financial Accounting) , XX-CSC-KZ , Kazakhstan , How To
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