Codes by Transaction Type (lpesp0101m000)
Use this session to view and maintain the codes for Invoice Type and Correction Type for a given Transaction Type.
Field Information
- Transaction Type
-
The code of the transaction type.
- Exception
-
The type of the transaction type exception.
Allowed values
- Issued by Third Parties
- Simplified Invoices
- Not Applicable
- Exclude
Note: The value Issued by Third Parties is only applicable if the Transaction Category is set to Sales Invoices or Sales Credit Notes. - Invoice Type
-
The code of the invoice type defined by the Spanish Tax Authority.
Note: This field is applicable only if the Exception is set to Issued by Third Parties, Simplified Invoices or Not Applicable. - Correction Type
-
The code of the correction type defined by the Spanish Tax Authority.
Note: This field is applicable only if the code of the Invoice Type starts with R. - Blocked
-
If this check box is selected, the transaction type is blocked for processing.