Process Tax Adjustment Transactions (lpgen1200m000)
セッションの目的: process the tax adjustment transactions created for these deemed supply:
- Gift
- Inventory Adjustments
A journal vouchers is created to post the output taxes.
Note:
This session is displayed only if the マレーシア check box is selected in the 導入済ソフトウェア構成要素 (tccom0500m000) session.
- Financial Company
-
The code of the financial company.
- Kind of Tax Transaction
-
The type of tax for which the tax code is defined. 次を参照してください:Kinds of tax .
- Tax Adjustment Number
- Transaction Date
-
[開始] および [終了] フィールドは、次の範囲を定義します: dates on which the tax transaction is processed.
- Batch Reference
- Batch Year
-
The year in which the transaction is processed.
- Batch Number
-
The batch number.