Tax Connector Invoice Data (lpita1110m000)

Use this session to view and create the additional data for the Italian tax connector, which is linked to a billable line.

Your Concept

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

Source Company

The code of the company for which the tax connector invoice data is defined.

Source Type

The type of the source document associated with the invoice data of the tax connector.

Allowed values

Interest
Debit/Credit Note
Rebate
Shipment
All Source Types
Manual Sales
Not Applicable
Contract
Project
Sales Order
Intercompany Trade Order
Warehouse Order (Obsolete)
Purchase Order (Obsolete)
PCS Order (Obsolete)
Service Order
Maintenance Sales Order
Maintenance Work Order (Obsolete)
Service Call
Customer Claim
Supplier Claim
Service Contract
Freight Order
Source Document

The number of the source document associated with the invoice data.

Position

The position number of the source document order line.

Order Reference

The additional information related to the order associated with the invoice.

Technical Reference

The technical information related to the order.

Billing Sequence

The billing sequence number assigned to the billable line.

Invoice Number

The source company in which the invoice is created for the source document.

/

The transaction type associated with the invoice created for the financial company.

/

The document number assigned to the invoice.

Invoice Line

The position number of the invoice document line.

Invoice Status

The status of the invoice document.

Allowed values

On Hold
Not Applicable
Canceled
Confirmed
Ready to Submit
Pending Approval
Ready to Print
Submitted to External System
Rejected by External System
Approved by External System
Printed
Posted
Invoice-to Business Partner

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

Document Type

The code of the official document type that is assigned or transferred to the tax connector.

Issuing Method

The method by which the ID is assigned and transferred to the tax connector.

Allowed values

Tax Connector ID
Certified Email
Tax Postbox
Tax Connector ID Sequence Number

The sequence number of the Tax Connector ID.

Tax Connector Identifier

The code that identifies the business partner associated with the Italian tax connector.

Mail

The certified mail ID associated with the tax connector.