Received Tax Lines (tfacp1112m100)

Use this session to view and modify the tax data of the received purchase invoice which are imported using the received invoice Business Object Document (BOD). LN does not allow you to add the tax lines to the received purchase invoice, if the received purchase invoice is created manually.

Note:  LN allows you to add or modify the tax line data of the received purchase invoice , only if the Invoice Status is other than Registered or Canceled.

Field Information

Received Purchase Invoice

The received purchase invoice number.

Line

Indicates whether the tax line is linked to the invoice line.

Note: 

If this value is not zero, the tax line is linked to the corresponding invoice line.

If this value is zero, and only one record exists, the tax specified on the invoice header is applicable. If multiple lines exist with the line value of zero, the user must link the invoice lines directly to the tax lines.

Tax Sequence Number

The sequence number of the tax line.

Status

The status of the received purchase invoice line.

Allowed values

Imported
Validation Errors
Not Applicable
Validated
Registration Errors
Registered
Tax Code Description

The tax code description available on the scanned invoice.

Tax Country

The code of the tax country applicable for the tax line of the received purchase invoice.

Note: 
  • You can specify this value manually.
  • Infor LN populates this value based on the Tax Code Description imported from the Business Object Document. Infor LN performs a search in the rules and populates this value, if a rule is setup for the tax country and code in the Received Invoice Rules (tfacp1115m000) session.
Tax Code

The code used to calculate the tax amount for the invoice line.

Exclude from Payment Discount

If this check box is selected, the tax line of the received purchase invoice is excluded from Payment Discount calculation.

Note: 

This field is applicable only if in the Payment Terms (tcmcs0113s000) session:

  • only if the Payment Term is defined with discount and
  • the Discount Including Tax check box is selected.
Tax Amount

The total VAT amount applicable for the received purchase invoice.

Currency

The currency in which the tax amount is expressed.

Tax Base Amount

The tax base amount applicable for the received purchase invoice line.