1、SAP Golden Tax Interface Solution 1 1 Prerequisites and Note This Configuration Guide only provides information about the components and guides that are required during using the file transfer type Aisino Online Integration and Aisino Electronic Invoice. Prerequisites: All relevant configurations in
2、 the document GTI_Configurationbook.pdf have been done. If not, please refer to this document to do the configurations first. Note: From the software component S4CORE 101 SFP01, Golden Tax Interface solution is a part of the product China VAT Invoice Management. In this new solution, new database ta
3、bles (EIV_GTD_HDR, EIV_GTD_ITM, EIV_GTD_MAP and so on) are used instead of old database tables (IDGT_GTDH, IDGT_GTDI, and IDGT_GTDM). 2 Basic Settings 2.1 Active Business Function The Business Function FIN_LOC_CN_TAX_1 in SAP systems is inactive by default. It requires to be activated before you can
4、 use the backend configuration and foreground operations in Golden Tax Interface. You can use T-code SFW5 to activate it. 1. Enter the transaction code SFW5. Expand the context ENTERPRISE_BUSINESS_FUNCTIONS. 2. Select the search button, enter FIN_LOC_CN_TAX_1, and you can see the business function F
5、IN_LOC_CN_TAX_1, right click this context and activate it. SAP Golden Tax Interface Solution 2 2.2 Define Tax Entities You can define the legal tax entities that need to report the value-added tax (VAT) to the tax authorities. To define tax entities, you carry out the following steps: Transaction co
6、de SPRO. You can find it in Customizing for Sales and Distribution, under the following navigation path: IMG - Sales and Distribution - Billing - Billing Document - Country-specific Features - Country-Specific Features for China - Define Tax Entities 2.3 Define Terminal IDs The terminal ID is mandat
7、ory in the direct connection medium format. You can define the terminal ID which belongs to a tax entity ID. Then you can choose the defined terminal ID in the Customizing for Outbound Files application. To define tax entities, you carry out the following steps: Transaction code SPRO. You can find i
8、t in Customizing for Sales and Distribution, under the following navigation path: IMG - Sales and Distribution - Billing - Billing Document - Country-specific Features - Country-Specific Features for China - Define Terminal IDs SAP Golden Tax Interface Solution 3 2.4 Define Logical Ports In this sol
9、ution, the consumer proxy CO_AISINO_DC_SAJT_ISSUE_INVOIC for Aisino Online Integration and the consumer proxy CO_AISINO_EI_SAJT_ISSUE_INVOIC for Aisino Electronic Invoice are delivered in GTI. You can create one or more logical ports to configure the consumer proxy to access the services. You can us
10、e T-code SOAMANAGER to create logical ports. 1. Enter the transaction code SOAMANAGER. Select Web Service Configuration. 2. Select Object Type Consumer Proxy, input Object Name CO_AISINO_EI_SAJT_ISSUE_INVOIC, and click Search. SAP Golden Tax Interface Solution 4 3. Click the consumer proxy CO_AISINO
11、_EI_SAJT_ISSUE_INVOIC, click Create and select WSDL Based Configuration. 4. Enter Logical Port Name and Description. If you want to make this logical port the default logical port, select Logical Port is Default. Click Next. 5. Specify the WSDL access settings. You have the following options: Via HT
12、TP Access, Via File and WSDL from Upload. Choose an option according to your specific needs. We provide a sample that WSDL based via HTTP Access. Select Via HTTP Access. Enter URL for WSDL Access, WSDL Access User and WSDL from Password. Click Next. 6. Check the binding information. Click Next. SAP
13、Golden Tax Interface Solution 5 7. Enter User Name/Password. Click Next. 8. The URL and Transport Binding Type are determined from WSDL automatically. Check the configured information. Select Finish. The defined logical port is displayed. We provide actions of Display logical port, Change logical po
14、rt, Delete logical port, Activate/Deactivate logical port, and Print Web Service. SAP Golden Tax Interface Solution 6 Select Next. You can specify the optional configurations: SOAP Protocol, Identifiable Business Context and Operation Settings according to your requirements. SAP Golden Tax Interface
15、 Solution 7 Copyright 2013 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE. The information contained herein may be changed without prior notice. Some softwar
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