Generate Transactions from Tax Analysis (tftax2202m000)
Use this session to create a list of all transactions in the Tax Analysis (tfgld1520m000) session for which a tax code has been specified in the Customer and Supplier List - Tax Code Mapping (tftax2101m000) session.
Note: Cash transactions are
ignored.
Field Information
- Tax Country/Code
- Tax Country/Code
- Company
- Document Date
- Transaction Entry Date
- VAT Book
-
VAT book