Sales Listing (tccom7570m000)

Use this session to list the sales listing or the Intracom declaration lines. Each sales listing line has a corresponding invoice. You can display, enter, and correct the sales listing lines manually in the Sales Listing (tccom7170s000) details session.

Each invoice is identified by these three fields:

  • The company number
  • The transaction type
  • The invoice number

Invoice origin and linked invoice origin

In this session, invoiced* transactions are listed that were originally initiated from Sales Control, Service, etc. For regular sales orders, service orders, etc., transactions can be uniquely identified using the Invoice Origin and the invoice number, which makes them traceable in the package from which they were initiated. Then, the Invoice Origin field is set to Not Applicable. In case of a correction, however, the Invoice Origin field receives the correction type, and only the invoice number remains. Now the Linked Invoice Origin field displays the initial invoice origin, that is, the origin to which the correction was applied.

* Abroad but within the EU

Field Information

Invoice Origin

The invoice type, indicating the invoice's origin.

If you use Find to search for sales listing data, you can select all the available invoice types.

If you make adjustments to the invoices of a sales listing, the value of this field is either:

  • Manual Transaction The invoice was not generated by LN but you entered the invoice manually.
  • Manual Correction You corrected the invoice data that LN generated.
Company

The financial company linked to the order.

The invoice is identified by:

  • The company number.
  • The transaction type.
  • The invoice number.
Transaction Type

The invoice's transaction type.

The invoice is identified by:

  • The company number.
  • The transaction type.
  • The invoice number.
Invoice

invoice number

The invoice is identified by:

  • The company number.
  • The transaction type.
  • The invoice number.
Position

The order line to which the invoice is related.

Linked Invoice Origin

The invoice origin for which invoice data is corrected.

For example, if a service order and sales order are combined on one invoice and you only want to correct the service part, the Linked Invoice Origin can be set to Service Order.

I-Code

The Intracom code that applies to the sales listing transaction.

Allowed values

  • Goods
  • Triangular Trade
  • Work to Order
  • None
  • Exempt Supplies (CP42/CP63)
  • Consignment Invoiced
Note: 

The Exempt Supplies (CP42/CP63) and Consignment Invoiced options are applicable for the sales listing transactions when the tax declaration country is Slovenia and the Slovenia Countries tab in the Implemented Software Components (tccom0100s000) session.

These options are specified manually for the logged transactions or in a manual sales listing record. You can modify this value only when the sales listing record is not processed.

Declaration Year

The declaration year of the transaction.

Declaration Period

The declaration period of the transaction.

Declaration Country

The code of the country where the tax declaration is submitted as part of the sales listing.

Own Identification Number

The own identification number associated with the tax declaration registration ID.

Note: 

This field is enabled only if the Extended Registration Management field is other than Active in the Global Registration Parameters (tctax2100m000) session.

This field is enabled only if the Declaration Country is specified.

Own Identification Number

The tax number of the entity for which the tax declaration is submitted.

Note: This field is enabled only if the Extended Registration Management field is other than Active in the Global Registration Parameters (tctax2100m000) session and the Order Origin is other than Manual.
Business Partner Identification Number

tax number

Tax Declaration Number

The declaration tax number of the transaction.

Business Partner

The business partner for whom you created the invoice.

Name

The business partner's name.

Invoice Value Transaction Currency

The total goods amount on the invoice. The total goods amount is the sum of the net order line amounts excluding tax and late payment surcharges. The goods amount is expressed in the invoice currency.

Date

The invoice date.

Processed

If this check box is selected, the line has already been processed during an earlier sales listing generation.

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