Tax Connector Defaults by Business Partner (lpita0120m000)

Use this session to view and create the default values for each business partner, for the transmission of E-Invoices and integration documents to the Italian tax connector. You can also access this data from the Invoice-to and Invoice-from business partner roles.

The lines on the tabs refer to the following sessions:

  • Tax Connector IDs

    The lines on this tab refer to the Tax Connector IDs by Business Partner (lpita0121m000) session. On this tab, you can define the default tax connector ID data for the selected business partner.
Note: You can access this session only if the Functionality for Italy check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Business Partner

The code of the business partner for whom the tax connector defaults must be defined.

Name

The name of the business partner.

Default Document Type (Sales)

The default document type for which the tax connector defaults must be defined.