Protocol Tax Codes by Country (tftax0104m000)

Use this session to specify tax codes that indicate that an invoice must be declared to the tax authorities as a protocol invoice.

For documents containing a tax code defined in this session, a protocol number is generated in the Select Tax Declaration Lines (tfgld1226m000) session. The protocol number is reported when, for example, the POKUPKI file is generated in the Tax Declaration (tfgld1625m000) session. For documents that cancel a protocol invoice, the protocol number of the original protocol invoice is reported.