Select Intrastat Transactions (lpita3260m000)
Use this session to select the Intrastat transactions to create the Intrastat declaration.
Field Information
- Intrastat Declaration
-
- Financial Company
- The code of the financial company in which the Intrastat declaration is created.
- Registration Code
- The registration code for which the Intrastat declaration is created.
- Year/Period
- The fiscal year and period of the fiscal year in which the Intrastat declaration is created.
- Month
-
The month of the year in which the Intrastat declaration is created.
Allowed values
- January
- October
- Not Applicable
- November
- December
- February
- March
- April
- May
- June
- July
- August
- September
- Declaration Type
-
The type of the Intrastat declaration.
Allowed values
- Sales
- Purchase
- Not Applicable
- Declaration Number
- The unique identification number of the Intrastat declaration.
- Selection Range
-
- Transaction Type
- The From and To fields define a range of transaction types of the invoices.
- Document Number
- The From and To fields define a range of document numbers of the invoices.
- Business Partner
- The From and To fields define a range of business partners for whom the invoices are created.
- Date
- The From and To fields define a range of dates on which the invoices are created.
- Options
-
- Initialize Declaration
- If this check box is selected, LN allows you to delete all the Intrastat transactions data prior to the selection process is initialized.
- Overwrite Selected Records
- If this check box is selected, LN
overwrites all the selected Intrastat transactions data.Note: LN overwrites the selected data with the Transaction Status set to Selected, Blocked for Reporting or Error.
- Overwrite Modified Records
- If this check box is selected, LN
additionally overwrites the modified Intrastat transactions data.Note: LN overwrites the selected data with the Transaction Status set to Selected, Blocked for Reporting, Error or Modified.