Tax Connector Invoice Data (lptur1150m000)
Use this session to view and create the additional invoice data for the Turkish Localization, which is linked to a billable line.
Note: This session can be accessed only if the Turkey check box is selected in the Implemented Software Components (tccom0100s000) session.
You can also access this session using the option from the menu in the Invoices (cisli3105m000) and Billable Lines (cisli8110m000) sessions.
Field Information
- Source Company
- The code of the source company for which the tax connector invoice data is defined.
- Source Type
-
The type of the source document associated with the invoice data of the tax connector.
Allowed values
- Interest
- Debit/Credit Note
- Rebate
- Shipment
- All Source Types
- Manual Sales
- Not Applicable
- Contract
- Project
- Sales Order
- Intercompany Trade Order
- Warehouse Order (Obsolete)
- Purchase Order (Obsolete)
- PCS Order (Obsolete)
- Service Order
- Maintenance Sales Order
- Maintenance Work Order (Obsolete)
- Service Call
- Customer Claim
- Supplier Claim
- Service Contract
- Freight Order
- Source Document
- The unique identification number of the source document associated with the invoice data.
- Position
- The position number of the source document order line.
- Order Reference
- The additional information related to the order associated with the invoice.
- Technical Reference
- The technical reference number associated with the source document.
- Billing Sequence
- The billing sequence number assigned to the billable line of the document.
- Invoice Number
- The code of the financial company in which the invoice is created.
- /
- The transaction type of the invoice.
- /
- The unique identification number of the invoice document.
- Invoice Line
- The position number of the invoice line.
- Invoice Status
-
The status of the invoice.
Allowed values
- On Hold
- Not Applicable
- Canceled
- Confirmed
- Ready to Submit
- Pending Approval
- Ready to Print
- Submitted to External System
- Rejected by External System
- Approved by External System
- Printed
- Posted
- Invoice-to Business Partner
- The code of the invoice-to business partner specified in the invoice document.
- Name
- The name of the business partner.
- Tax Connector Details
-
- Tax Connector Service
-
The default tax connector service applicable for the invoice.
Allowed values
- E-Invoice
- E-Archive Invoice
- Invoice Scenario
-
The scenario in which the invoice is created.
Allowed values
- Basic Invoice
- Trading Invoice
- Government Invoice
- Invoice Type Code
-
The type of the invoice for which the additional invoice data must be displayed.
Allowed values
- Sales Invoice
- Zero VAT Invoice
- Export Zero Vat Invoice
- Withholding Invoice