Indonesia Tax Invoices (lpidn1150m000)

Use this session to view the tax invoices that are generated for Indonesia. The tax invoices data in this session is updated when you submit the invoices to external system using the Submit Invoices to External System (cisli2200m300) session.

Your Concept

Note: You can access this session only if the Functionality for Indonesia check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Financial Company

The code of the financial company for which the tax invoice is maintained.

Transaction Type

The transaction type defined as the default for the financial company.

Document Number

The document number assigned to the sales invoice.

Document Date

The date and time when the invoice document is created.

Invoice-to Business Partner

The code of the invoice-to business partner for whom the invoice is created.

Identification Number

The identification number associated with the registration code.

Tax Year

The year in which the tax invoice is created.

Tax Invoice No

The number of the tax invoice document.

Tax Invoice Status

The status of the tax invoice.

Allowed values

Created
Submitted to External System
Not Applicable
Approved by External System
Rejected by External System
Canceled
Document Deleted

Invoice Amount

The total amount of the tax invoice.

Tax Amount

The tax amount of the transaction.

Currency

The code of the currency in which the tax invoice amount is expressed.

Created By

The login code of the user who creates the tax invoice.

Created Date

The date and time when the tax invoice is created.

Approved By

The login code of the authorized user who approves the tax invoice.

Approved Date

The date and time when the tax invoice is approved.