Import VAT invoice file
The Import Golden Tax File (lpchn2200m200) session is used to import GTS return file to LN and update the invoice with the GTS tax invoice number. You can specify the file location where the file must be imported.
When GTS line amount matches the LN invoice status is updated to Approved by External System and the invoice can now be posted.
The Imported VAT invoice information can be reviewed in the Imported Golden Tax Invoices (lpchn2102m000) session.
The GTS Invoice Code and GTS Invoice Number fields are stored in the Invoice-to Business Partner Open Entries (tfacr2520m000) session.
If an invoice is linked to several GTS invoices, for example, when the invoice amount exceeds the invoice amount limitation and GTS splits the invoice, LN stores the Invoice Category code, First GTS Invoice Number and/or Last GTS Invoice Number data if the first and last invoices have the same Invoice Category code.