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RE:[sap-log-sd] Golden Tax SD Invoice Split in China

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Posted by Dan S (SAP SD Consultant)
on Aug 11 at 10:48 AM 		Mark this reply as helpfulMark as helpful
I assume you have already figured this out. However, I am right in the middle of a China implementation and have discovered alot of info about Golden Tax. There are 2 standard transactions for creating a download file to send to the GT system and to upload data back into SAP (the GT VAT invoice # )
They are as follows:
GT_UL - Create Outbound File for GT
GT_DL - Upload Inbound File from GT

The outbound file creation allows you to split by # of line items and Value. I still have not been able to figure out the upload file so if you have any new info I would appreciate that.

Regards,
Dan

---------------Original Message---------------
From: hagen
Sent: Thursday, February 11, 2010 8:25 AM
Subject: Golden Tax SD Invoice Split in China

> Hello,
> according to Chinese laws we have to split invoices that they do not exceed a certain total value. We are working wirth SAP 6.0. I found an OSS note 192558 which, however, is obsolete for our release. We do not have GTS. Is there any way to automize the value driven sales split?
> Any information and experience is highly appreciated.
> Regards Hagen

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