What is Golden Tax Invoice Number in SAP SRD-BC-TLS-DTM - CRO-Data Migration?

SAP Term: Golden Tax Invoice Number

• Component: SRD-BC-TLS-DTM

• Component Name: CRO-Data Migration

• Description: A document that states the invoiced customer's obligations to the supplier of products. An invoice is normally created after the goods receipt or service performance has been confirmed. It includes information such as invoice amount, customer details, supplier details, and payment terms. This customer invoice number is as obtained from the Golden Tax System, provided by Chinese Authorities.

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• Key Concepts: 
  A Golden Tax Invoice Number is a unique number assigned to each invoice issued by a company in the SAP system. It is used to identify the invoice and ensure that it is properly recorded in the system. The Golden Tax Invoice Number is part of the SRD-BC-TLS-DTM CRO-Data Migration component of SAP. 
  
  How to use it: 
  The Golden Tax Invoice Number is used to identify an invoice in the SAP system. It is assigned when an invoice is created and can be used to track the invoice throughout its life cycle. The number can be found on the invoice itself, as well as in the SAP system. 
  
  Tips & Tricks: 
  When creating an invoice in SAP, make sure to assign a unique Golden Tax Invoice Number to it. This will help ensure that the invoice is properly tracked and recorded in the system. Additionally, make sure to keep track of the number for future reference. 
  
  Related Information: 
  The Golden Tax Invoice Number is part of the SRD-BC-TLS-DTM CRO-Data Migration component of SAP. This component helps companies manage their data migration processes, including tracking invoices and other documents. Additionally, it helps ensure that all data is properly recorded and stored in the system.