Additional Reporting Data (lpind5118m000)
Field Information
- Company
-
The company for which this classification scheme code is applicable.
- Business Object Type
-
The code of the business object type.
- Business Object
-
The code of the business object.
- Business Object Reference
- Country
-
The country for which the classification scheme code is applicable. If no value is specified, the scheme and the related codes are applicable for all the countries.
- Scheme Base
-
Indicates if a goods or service scheme code to be consider. If tax is based on goods, the goods scheme code must be considered and if tax is based on service, service scheme code must be considered.
Allowed values
- Services
-
Scheme base is set to Service, when:
- item is not involved, for example, project installments, landed cost, freight and so on, OR
- the item is undergoing service, for example, service order, maintenance sales order and so on, OR
- the sales order or purchase order is related to a service item
- Goods
-
The scheme base is set to Goods for all sales and purchase transactions related to inventory items, such as, sale of goods using sales order, sales schedule, contract deliverables, part receipt and part delivery, purchase of goods.
- Not Applicable
- Classification Scheme
-
The scheme for which the codes are listed.
- Classification Scheme Code
-
The scheme code of the classification scheme which can be linked to an item. This is mapped with the transaction.
- GSTR Generated
-
Indicates if Goods and Service Tax Return is generated.