EHP3 以上就可以用sap标准的金税接口
激活FIN_LOC_CI_1。
激活FIN_LOC_CI_9 FI Localization for China
Sales and Distribution/Billing/Billing Documents/Country-specific Features//Country-Specific Features for China
Inbound
Program IDGTCN_IBFILE (t-code GT_DL/GT_DLN)
Outbound
Program IDGTCN_OBFILE(t-code GT_UL/GT_ULN)
相关notes:
Note 1290073 - China Golden Tax Switch Activate
Note 1380072 - China Golden Tax Interface Legal Change for GTS 6.1x
Note 192558 - Template for invoice split with a maximum amount per
invoice (发票限额自动拆分）