Customer and Supplier List - Transactions (tftax2102m000)
Use this session to view a list of all transactions that were generated using the Generate Transactions from Tax Analysis (tftax2202m000) session.
Field Information
- Company
-
company
- Declaration Year
- Business Partner Type
-
One of the following:
- Customer
- Supplier
- Business Partner
-
The business partner code.
- Name
-
The business partner's name.
- Document
- Document Number
-
The document number assigned to the transaction.
- Tax Country
- Tax Code
-
tax code
- Document Date
- Transaction Entry Date
- Tax Amount in Home Currency
-
The tax amount in the home currency.
- Currency
-
home currency
- Tax Transaction Category
-
Select the appropriate category.
You can choose from:
- Taxable transactions
- Non Taxable transactions
- Exempt transactions
- Taxable transactions not on Invoice
- Taxable transactions with Tax included
- Net Amount in HC
-
The net amount in the home currency.
- Manually inserted/edited
-
If this check box is selected, one or more fields were changed by a user.
- Net Amount
-
The transaction amount in the transaction currency.
- Tax Amount
-
The tax amount in the transaction currency.
- Transaction Year
-
By default, thiis field is set to Current Year.
You can overwrite this value and change it to Previous Year either manually or using the Update Credit Note Transaction Types (tftax2202m100) session.
- Tax Number
-
tax number
- Fiscal ID
-
fiscal ID