Update Deductions in Sales Listing (tctax7200m000)

Use this session to update discount, late payment surcharge, or payment differences (subtracted on payment of an invoice), in the sales listing.

Discount, late payment surcharge, or payment differences are only updated if both of the following conditions are met:

The discount, late payment surcharge, or payment differences relate to batches that were finalized.
The invoice for a related payment exists in the sales listing.

Note: This session assumes that the batch of the receipt document is selected only once. Otherwise, data in the tccom700 table will be updated incorrectly.

Field Information

Year: The year to which the sales listing applies.
Financial Company: The From and To fields define a range of: the financial companies in which the sales listing data is updated.
Period: The From and To fields define a range of: the periods of the fiscal year.
Batch: The From and To fields define a range of: the batches of the invoices created in the selected period.
Invoice-to Business Partner: The From and To fields define a range of: the invoice-to business partners associated with the invoices.
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 sales listing.

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.
Simulation: If you do not want to change the amounts in the database, but only want to display or print the calculated amounts for previewing, you must select this check box.