Invoice SubType Exceptions by Business Partner (lptur1170m000)
Use this session to view and maintain the invoice subtype exceptions data that must be used in the 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
- Business Partner
- The code of the business partner for whom the invoice subtype exception data must be defined.
- Description
- The name of the business partner.
- Tax Connector Service
-
The tax connector service applicable for the business partner.
Allowed values
- E-Invoice
- E-Archive Invoice
- Invoice Scenario
-
The invoice scenario applicable for the invoices associated with the business partner.
Allowed values
- Basic Invoice
- Trading Invoice
- Government Invoice