A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Invoice - Tax Details (cisli3115m000)Use this session to view tax details of invoice lines.
Financial Company A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Invoice Number The transaction type of the sales invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number. Invoice Number The invoice document number. If the invoicing status is not Printed or Posted, this field displays the temporary invoice sequence number. Tax Country 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 A code that identifies the tax rate and which determines how LN calculates and registers tax amounts. Sequence The generated line sequence number. Tax Base Amount The net order amount or the net invoice amount in the invoice currency. Tax Base Amount in The net order amount or the net invoice amount in the 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: Report Tax Base Amount The tax base amount used for reporting, expressed in the invoice currency. Tax Amount The tax amount in the invoice currency. Tax Amount The tax amount in the home currency. Report Tax Amount The tax amount used for reporting, expressed in the invoice currency. Report Tax Amount in The tax amount used for reporting, expressed in the home currency. Turnover Amount The turnover amount in the invoice currency. Turnover Amount in The turnover amount in the home currency. The currency in which the invoice amount is expressed. Internal Tax Line Sequence The line sequence number used for internal tax reporting purposes. External Tax Line Sequence The line sequence number used for external tax reporting purposes. Dimension Code 1 The dimensions used for segment reporting. Information Tax Authority The tax authority to which the tax represented by this line must be reported. Tax Authority Type The tax authority group to which the tax authority belongs. Percentage The tax percentage that applies to the invoice line. Tax Date LN applies the tax rates that are valid on this date to calculate the tax amounts. Tax Exemption Certificate The tax exemption certificate number. Tax Exemption Reason A user-defined description that is based on a transaction and its type. Reason codes assist in selecting data for inquiry and for reporting. Tax Amount Turnover Amount in The turnover amount in the home currency. Report Tax Amount in The tax amount used for reporting, expressed in the home currency. Country Ship-From BP Country The ship-from business partner's country. Ship-To BP Country The ship-to business partner's country. Invoice-From BP Country The invoice-from business partner's country. Invoice-To BP Country The invoice-to business partner's country.
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