Tax Adjustment Transactions (lpind5545m000)
Your Concept
Field Information
- Financial Company
-
The code of the Financial Company for which the Tax Adjustment Tax Transactions are defined.
- Tax Year
-
The year for which the tax adjustment tax transactions data is displayed.
- Tax Period
-
The period of the tax year for which the tax adjustment transactions data is displayed.
- Tax Adjustment Reason Code
-
The code indicating the reason for reversal of ITC.
- Identification Number (OWN)
-
The unique alphanumeric code issued by the tax registration authority. This code is used to identify the enterprise in the country of issue. The length and the combination of the ID differs by country.
- Tax Adjustment Type
-
The type of tax adjustment.
Allowed values
- Transaction Type
-
The code of the transaction type associated with the tax transactions.
- Document
-
The sales/purchase invoice document number.
- Document Line
-
The sequence number of the document order line.
- Document Date
-
The date of the sales/purchase invoice when the document is created.
- Invoice-from Business Partner
-
The code of the invoice-from business partner associated with the tax transaction.
- Tax Invoice No
-
The number of the tax invoice document.
- Document Line Amount
-
The total amount of the document line associated with the tax adjustment transaction.
- Creation User
-
The name of the user to which transaction is created.
- Creation Date
-
The date on which the transaction is created.
- Processed
-
Infor LN selects this check box when the tax adjustment transaction is processed for ITC reversal and the related reversal document is created.
- GSTR Source Type
-
The source type of the document.
Allowed values
- Interest
- Customer Claim
- Supplier Claim
- Service Contract
- Freight Order
- Debit/Credit Note
- Rebate
- Purchase Order
- Manual Sales
- Not Applicable
- Contract
- Project
- Sales Order
- Intercompany Trade
- Service Order
- Maintainance Sales Order
- Service Call
- Order Reference
-
The information related to the order associated with the invoice.
- Technical Reference
-
The technical reference related to the order.
- Ledger Account
-
The code of the ledger account to which the tax adjustment transactions must be posted.
- Dimensions
-
The code of the dimension to which the tax adjustment transaction must be posted.
- Processing Date
-
The date on which the invoice amount is processed.
- Batch Number
-
The batch number.
- Transaction Type
-
The code of the transaction type that is created after processing the tax transactions.
- Document
-
The document that is created after processing the tax adjustment transaction.
- Document Line
-
The position number of the document line that is created after processing the tax adjustment transaction.