Tax Connector Invoice Data (lptur1150m000)
Utilice esta sesión para view and create the additional invoice data for the Turkish Localization, which is linked to a billable line.
This session can be accessed only if the Turquía check box is selected in the Componentes de software implementados (tccom0100s000) session.
You can also access this session using the option from the menu in the Facturas (cisli3105m000) and Líneas facturables (cisli8110m000) sessions.
Información de campo
- Source Company
- The code of the source company for which the tax connector invoice data is defined.
- Source Type
-
The type of the source document associated with the invoice data of the tax connector.
Valores permitidos
- Interés
- Nota de débito/abono
- Rápel
- Expedición
- Todos los tipos de origen
- Ventas manuales
- No aplicable
- Contrato
- Proyecto
- Orden de venta
- Orden comercial intercompañía
- Orden de almacenaje (obsoleto)
- Orden de compra (obsoleto)
- Orden de PCS (obsoleto)
- Orden de servicio
- Orden de venta de mantenimiento
- Orden trabajo mantenimiento (obsoleto)
- Llamada de servicio
- Reclamación del cliente
- Reclamación al proveedor
- Contrato de servicio
- Orden de flete
- Source Document
- The unique identification number of the source document associated with the invoice data.
- Position
- The position number of the source document order line.
- Order Reference
- The additional information related to the order associated with the invoice.
- Technical Reference
- The technical reference number associated with the source document.
- Billing Sequence
- The billing sequence number assigned to the billable line of the document.
- Invoice Number
- The code of the financial company in which the invoice is created.
- /
- The transaction type of the invoice.
- /
- The unique identification number of the invoice document.
- Invoice Line
- The position number of the invoice line.
- Invoice Status
-
The status of the invoice.
Valores permitidos
- Bloqueado
- No aplicable
- Cancelado
- Confirmado
- Listo para envío
- Pendiente de aprobación
- Listo para impresión
- Enviado al sistema externo
- Rechazado por el sistema externo
- Aprobado por sistema externo
- Listado
- Contabilizado
- Invoice-to Business Partner
- The code of the invoice-to business partner specified in the invoice document.
- Name
- The name of the business partner.
- [formgroup]
-
- Tax Connector Service
-
The default tax connector service applicable for the invoice.
Valores permitidos
- E-Invoice
- E-Archive Invoice
- Invoice Scenario
-
The scenario in which the invoice is created.
Valores permitidos
- Basic Invoice
- Trading Invoice
- Government Invoice
- Invoice Type Code
-
The type of the invoice for which the additional invoice data must be displayed.
Valores permitidos
- Sales Invoice
- Zero VAT Invoice
- Export Zero Vat Invoice
- Withholding Invoice