Invoice SubType Defaults by Sales Type and Purchase Type (lptur1160m000)
Use this session to view and maintain the default value to be used for sales type and purchase type in Tax Connector settings defaults.
Note: This session can be accessed only if the Turkey check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Default by Purchase/Sales Type
-
The entity for which default tax connector data must be used.
Allowed values
- Purchase Type
- Sales Type
- Purchase/Sales Type
- The default purchase or sales type for which the tax connector invoice data must be defined.
- Tax Connector Service
-
The tax connector service associated with the purchase or sales type.
Allowed values
- E-Invoice
- E-Archive Invoice
- Invoice Scenario
-
The invoice scenario associated with the purchase or sales type.
Allowed values
- Basic Invoice
- Trading Invoice
- Government Invoice