| Generating the intracommunity listingTo generate the intracommunity listing: - From the appropriate menu in the Invoice-to Business Partner Open Entries (tfacr2520m000) session in Financials, start the Sales Listing Data (tfacr1113s000) session to transfer the open invoice data to the sales
listing.
- Optionally, use the Sales Listing (tccom7570m000) session to:
- Display the reported
amounts by invoice, date, business partner, and transaction type.
- Specify or correct
invoices that must be included in the sales listing but are not recorded, or
are recorded incorrectly, in Invoicing.
- Select the Subcontracting check box, where this is required.
- Use the Process Intracommunity Listing (tccom7270m000) session to generate the sales listing. You can
optionally generate a partial sales listing.
You can create: - An XML file for
automatic transfer
- A sequential
comma-separated file
- A printed
report
Subcontracting indicator LN cannot set the subcontracting
indicator that is required for the sales listing, on the invoices. You must do
this yourself in the Sales Listing (tccom7170s000) session. Generating the next intracommunity listing You can generate the next intracommunity listing in two ways: - In the Process Intracommunity Listing (tccom7270m000) session, clear the Including Processed Lines check box. LN includes only the
invoices that have not yet been processed in the sales listing.
Specify the declaration period in the Process Intracommunity Listing (tccom7270m000) session to generate the sales listing of a
specific period. If you specify a period for which you already generated the
sales listing, LN automatically generates correction entries for that period. You can only
generate corrections for the most recent period for which you generate the
sales listing. LN does not
retain the sales listing details of older periods.
Updating the sales listing If applicable, use the Update Deductions in Sales Listing (tctax7200m000) session to update discount, late
payment surcharge, or payment differences (subtracted on payment of an invoice)
in the sales listing. | |