Data setup

This topic describes the data setup required for Slovenian localization.

Enabling Slovenian localization

To activate the functionality of Slovenian Localization, execute these steps:

  • Select Master Data > Enterprise Model > Company Data > Implemented Software Components.
  • The Implemented Software Components (tccom0500m000) session is displayed.
  • Click Go to Details.
  • Select the Slovenia check box on the Countries tab.

Implementing Slovenian specific parameters

You can set up Slovenian specific parameters in the Slovenian Localization Parameters (lpsvn0500m000) session using these steps:

  • Select Localization > Slovenia > Master Data > Slovenian Localization Parameters.
  • The Slovenian Localization Parameters (lpsvn0500m000) session is displayed.
  • Maintain these parameters:
    • If the Generate New Advance Invoice Number when Printed check box is selected, a new invoice number is generated for finally printed advance receipts. These new invoice numbers are based on the defined Transaction Type and Series.

      If the All Advance Receipts must be Invoiced check box is selected, all advance receipt financial documents must be invoiced even if a related final delivery invoice is issued in the same tax period.