Tax Data Extraction and Reporting (tftax1410m000)
Selection Selection Range Financial Company Tax Year / Period Tax Year / Period Fiscal Year / Period Fiscal Year / Period Tax Country/Code The country in which the tax must be paid and/or reported. The
tax country can be different from the country where the goods are issued or
delivered. Tax Code Kind of Tax Tax Authority Tax Category A way to distinguish and/or group types of tax for inquiries,
reporting, and tax payment selections. For example, for social contributions
the categories Unemployment and Medical
insurance can be required. Collection Office Document Date Transaction Type A user-defined three-position code used to identify documents.
The series linked to the transaction type give documents the sequence number. Business Partner Options Options Tax Origin Streamed Reporting Code The appropriate flexible reporting code selected from the Streamed Reporting Codes (tfgld0592m000) session. Final Print If this check box is selected, this is the last time
this analysis data can be printed. Print Selection Details If this check box is selected, LN prints a single-page
report with the selection criteria that were used. Include Finally Printed If this check box is selected, LN also prints data
that was printed previously. Create XML format If this check box is selected, LN generates an XML file. If this check box is cleared, LN generates an ASCII file. Settings Reporting Currency Group For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session. Home Currency One of a company's base currencies in which LN registers and
reports amounts. In a multicurrency system, up to three home currencies can be defined: Separator The character to be used as column separator in the output
file. Default value "|" Export Location Select Local System or Server,
as required. Export Directory Click the browse button to select the directory in the Browse
For Folder dialog box. Export File Name Click the browse button to select the file in the Open dialog
box in the selected directory.
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