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.
Tax Analysis (tfgld1520m000)Use this session to view the tax amounts calculated in various ways.
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. Tax Year The year for which a financial tax transaction is processed. Country The country in which the tax must be paid. Tax Code A code that identifies the tax rate and which determines how LN calculates and
registers tax amounts. Document Date The transaction date in Financials. The document
date is always registered in local time. Usually the document date is the same
date as the transaction date, except if you manually enter a different
transaction date in Financials or if the UTC time and the local time
differ by a day. Document A user-defined three-position code used to identify documents.
The series linked to the transaction type give documents the sequence number. Document The document number in the
transaction type. Line The transaction line number. Line Number The transaction's serial or sequence number. Net Amount The net taxable amount. Net Amount Currency The currency in which the amount
is expressed. Net Amount in HC The net taxable amount in the home currency. Tax Base Amount The tax base amount in the transaction currency. Tax Base Amount in HC The tax base amount in the home currency. Tax Sequence Number The transaction's serial or sequence number. Tax Amount The tax amount expressed in the transaction currency. Tax Amount in HC The tax amount expressed in the home currency. Tax Origin The tax type defines the type of transaction: purchase or
sales. Tax Ledger A/c The ledger account to which the tax amount is posted. Dimensions The dimensions to which the tax amount is posted. Business Partner The related business partner. Business Partner Tax Classification The business partner tax classification. Tax Authority A government body with jurisdiction over the sales taxes in a
specific area. You can set up tax authorities and tax authority groups for tax
reporting purposes. Tax Per The period in which a financial tax transaction is processed. Fiscal Period The fiscal period. Fiscal Period The fiscal year. Ship-from BP Country The business partner who ships the ordered goods to your
organization. This usually represents a supplier's distribution center or
warehouse. The definition includes the default warehouse at which you want to
receive the goods and if you want to inspect the goods, the carrier that takes
care of the transport, and the related buy-from business partner. Ship-to BP Country The business partner to whom you ship the ordered goods. This
usually represents a customer's distribution center or warehouse. The
definition includes the default warehouse from which you send the goods, the
carrier who carries out the transport, and the related sold-to business
partner. Invoice-from BP Country The business partner that sends invoices to your organization.
This usually represents a supplier's accounts receivable department. The
definition includes the default currency and exchange rate, invoicing method
and frequency, information about your organization's credit limit, the terms
and method of payment, and the related pay-to business partner. Invoice-to BP Country The business partner to which you send invoices. This usually
represents a customer's accounts payable department. The definition includes
the default currency and exchange rate, invoicing method and frequency,
information about the customer's credit limit, the terms and method of payment,
and the related pay-by business partner. Invoice Document The invoice document. Invoice Document The invoice document transaction type. Invoice Document The invoice document number. Registration Document Number The external document numbers that is specified when a journal
transaction is registered. This value can be defaulted from:
Original Document Number The original (supplier) invoice number. This number is
generated when a credit note is registered, Note
Tax Date The date on which the Value Added Tax (VAT) is
reported. Note This value can be defaulted from:
Collection Office The collection office to which the tax must be paid. Pay Tax The moment at which the tax must be paid. This can be Periodically. Payment Due Date The date at which the tax is due. LN determines the payment due date based on the terms of payment linked to the collection office in the Invoice-from Business Partner (tccom4122s000) session. Tax Declaration Number The tax declaration number of the tax declaration that
included the current line. If the line has not yet been linked to a tax declaration, this field is empty. Payment Batch If the tax has been paid, this field displays the payment batch
number. Payment Document If the tax has been paid, this field displays the financial
company number of the payment document number. Payment Document If the tax has been paid, this field displays the transaction
type of the payment document number. Payment Document If the tax has been paid, this field displays the series and
number of the payment document number. Payment Document If the tax has been paid, this field displays the line number
on the payment document number. Group Tax Code If the tax code is part of a group tax code, this field displays the group tax code. Tax Status The status of the tax line. Transaction Entry Date The date you enter when you create the batch. Usually the
transaction entry date is the current date. Only for backdated and antedated
transactions, the transaction entry date differs from the current date.
Internally, the transaction entry date is registered in local time. VAT Book If the line is included in a VAT book, this field displays the VAT book code.
| |||