Tax Adjustment Transactions Settings (lpgen0105m000)
Use this session to set the default value for tax adjustment transactions.
Field Information
- Financial Company
-
The code of the financial company.
- Description
-
The description or name of the code.
- Kind of Tax Transaction
-
The type of tax for which the tax code is defined. See: Kind of Tax.
Allowed values
Kind of Tax Transactions
- Number Group
-
The number group used for tax adjustment transactions.
- Number Group Series
-
The number series used for tax adjustment transactions.
- Tax Classification
-
The tax classification code.
- Description
-
The description or name of the code.
- Account
-
The code of the ledger account.
- Description
-
The description or name of the code.
- Dimensions
-
The dimension specified for the ledger account.
- Dimension Description
-
The description or name of the code.
- Transaction Type
-
The code of the transaction type. transaction type
- Transaction Type Series
-
The series number makes it possible to reserve a range of document numbers for specific transaction types. You must specify the series number you want to allocate to a selected transaction type. If you enter a value other than 0, all the document numbers that are generated for the selected transaction type will begin with that number.