SAP Knowledge Base Article - Preview

3745981 - Red-Letter Invoice Required for Negative Billing (Error IDGT_LC 164)

Symptom

  • When running an outbound transaction in Golden Tax Interface, a negative billing output requires a red-letter number input.
  • Error message IDGT_LC 164 appears when generating the outbound file for a billing that needs to follow the red-letter invoice process, typically a credit memo with a negative amount.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

golden tax Interface, idgt_lc 164, red-letter, red letter invoice, negative billing, credit memo, outbound file, china golden tax, gti-cn, fi-loc-gti-cn, nwbc, error message, vat invoice number, taxpayer type, implicit enhancement , KBA , FI-LOC-GTI-CN , China , Problem

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