Generate Transactions from Tax Analysis (tftax2202m000)

Use this session to create a list of all transactions in the Tax Analysis (tfgld1520m000) session for which a tax code has been specified in the Customer and Supplier List - Tax Code Mapping (tftax2101m000) session.

Note: Cash transactions are ignored.

Field Information

Tax Country/Code: tax country
Tax Country/Code: tax code
Company: company
Document Date: document date
Transaction Entry Date: transaction date
VAT Book: VAT book