Hi Gurus,
For China Golden Tax as I understand the invoice data needs to be downloaded with tcode GT_ULN
and uploaded into Golden Tax systems. Afterwards they come back into SAP with tcode GT_DLN.
As I understand this is a monthly job. The question is:
I need to make daily invoices, so the invoice form does not need to contain the tax invoice number from Golden Tax?
(Because the Golden Tax invoice number I do only get at the monthend and do not have daily available)
What is the name of the SAP invoice China standard form?
Does it needs to contain special data?
Thanks+Regards
Dieter