The code of the service order to which the invoice line is attached.
Note
The value in this field is defaulted from Service Orders (tssoc2100m000) session.
Service Order Fixed Prices (tssoc2115m000)Use this session to stores the sales price, tax and invoice information related to the service order and service order activities. You can also use this session to view the GST related tax details. Infor LN defaults this data only if the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, else, the excise/VAT details are defaulted. Note
Service Order The code of the service order to which the invoice line is attached. Note The value in this field is defaulted from Service Orders (tssoc2100m000) session. Activity Line The activity line to which the invoice line is attached. Invoice Line Status The status of the invoice line. By default, the value in this field is set to Free. Note When costing a service order activity, the invoice line is also costed and the Status is set to Costed When invoice is posted the Status is set to Processed. Allowed values Creation Time The date and time on which invoice line is created. By default, Infor LN populates the current date and time as invoice line creation time. Sales Price The original sales price. Currency The currency in which sales price is expressed. Price Origin The origin of the sales price. Allowed values Print Costs on Invoice The print options for the cost line when the invoice amount is zero. Allowed values Cost Component The cost component. Description The description or name of the code. Financial Company The code of the financial company where cost line invoice data is stored. Transaction Type The transaction type attached to the cost line. Invoice Number The invoice line number attached to the related cost line. Invoice Date The date on which the customer is invoiced for the material cost line. Posting Date The date on which the cost line invoice is posted from the Invoicing to the General Ledger in Financials. VAT Based On If this check box is selected, VAT calculation is based on goods or services. Allowed values Tax Classification The tax classification code. Description The description or name of the code. Exempt If this check box is selected, Infor LN exempts the tax. Country Countries are the national states where your suppliers and customers are located. For each country you can define the country code, international dialing, telex, and fax codes. Countries are part of the data that you must set up for tax reporting. In addition, items can be grouped and selected according to their country of origin. Description The description or name of the code. Tax Number The tax identification number. Registration Number Sequence(Own) The sequence number of the tax registration number defined for the financial company. Note Infor LN defaults the GSTIN of the purchasing organization based on the location(state) of the receiving address. Registration Number The tax registration number of the financial company. Tax Code A code that identifies the tax rate and which determines how Infor LN calculates and registers tax amounts. Note
Description The description or name of the code. Business Partner Tax Country Countries are the national states where your suppliers and customers are located. For each country you can define the country code, international dialing, telex, and fax codes. Countries are part of the data that you must set up for tax reporting. In addition, items can be grouped and selected according to their country of origin. Description The description or name of the code. Registration Number Sequence(BP) The sequence number of the tax registration number defined for the business partner. Note Infor LN defaults the GSTIN of the supplier based on the location(state) of the ship from address. Registration Service Order Fixed Prices (tssoc2115m000) Number The tax registration number of the business partner. ASV Origin for VAT The origin of the assessable value used to calculate VAT. Allowed values Note For fixed price orders, this value is defaulted with Maximum Retail Price or Tariff if an item is linked to the service activity. Else, the default value is Order Line. Assessable Value for Vat The assessable value of the item. The value is defaulted based on the value you select in the ASV Origin for VAT field. Note
Taxable ASV for VAT The taxable value of the item after discount is applied. Taxable ASV for Excise= Assesable Value for Excise - (Assesable Value for Excise*ASV Discount/100) Note This field is disabled if the delivery type is non excisable and the Pricing Method is set to Fixed Pricing in the Service Orders (tssoc2100m000) session. GST Applicable If this check box is selected, GST is applicable. Note By default this check box is selected, if the GST Implemented check box is selected in the India Localization Parameters (tccom9136m00l) session, and the specified item is not defined in the GST Exception Item List (tccom9135m00l) session. ASV Origin for GST The option or method that indicates the origin of the assessable value used to calculate the GST. Allowed values Assessable Value for GST The assessable value, in the inventory unit. ASV Origin for Service The origin of the assessable value used to calculate the service tax. Note This value is defaulted with Maximum Retail Price or Tariff if an item is linked to the service activity. Else, the default value is Order Line. Taxable ASV for service tax The taxable value of the item after discount is applied. Taxable ASV for Excise= Assesable Value for Excise - (Assesable Value for Excise*ASV Discount/100) Note This field is disabled if the delivery type is non excisable and the Pricing Method is set to Fixed Pricing in the Service Orders (tssoc2100m000) session. Registration Number Sequence(Own) The tax registration number assigned to your company by the tax authorities. Registration Number Sequence(Own) The tax number of the company. Assessable Value for Service The assessable value of the item. Note
Registration Number Sequence(BP) The tax registration number assigned to your business partner's company by the tax authorities. Tax Number(BP) The tax number of the business partner. BP Tax Number The tax identification number of the business partner. Exempt Certificate The exemption certificate number if the tax is exempted. Note This field is enabled only if the Exempt checkbox is selected. Exempt Reason The exempt reason code if the tax is exempted. Note This field is enabled only if the Exempt checkbox is selected. Description The description or name of the code. Contract Ignored If this check box is selected/cleared, the following are the possible scenarios:
Note This is a display field. This field is visible only if the Use Prices in Service Contracts check box is selected in the Contract Management Parameters (tsctm0100m000) session.
Reprice Retrieves the default Sales Price of an invoice line defined in the service contract. This option is disabled if the sales price cannot be modified manually.
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