Document Series Defaults (lpind0102m000)
See also
To use number group and series
Informations sur le champ
- Level
-
The level at which the number group or series is defined.
Valeurs autorisées
- Identification No
- Company
- Identification Number
-
The unique alphanumeric code issued by the tax registration authority by which the enterprise is identified in the country of issue. The length and the structure of the identification number is differs by country and type.
Note:The Export Promotion option is applicable only if the Level field is set to Identification No.
- Document Type
-
The type of document for which the number group and series is defined.
Valeurs autorisées
- Tax Invoice
- Not Applicable
- Challan
- Bill of Entry
- Bill of Supply
- Letter of Undertaking
- Shipping Bill
- GST Reporting
- Other
- Export Promotion
Note:The Export Promotion option is applicable only if the Level field is set to Company.
- Scenario
-
The various challans applicable for India.
Valeurs autorisées
- 57J Challan
- Not Applicable
- Delivery Challan
- Preliminary Delivery Challan
- D3 Challan
- Inward Challan
- Export Promotion Scheme
- Export Promotion Claim
- 57F4 Challan
Note:This field is enabled only if the Document Type field is set to Challan or Export Promotion.
The value in this field can be set to Inward Challan if the Document Type field is set to Challan.
This field is set to Not Applicable, if the Document Type field is set to:
- Letter of Undertaking
- Shipping Bill
- GST Reporting
- Other
- Magasin
-
The default warehouse for the specified number group and series.
- Groupe de séries
-
The number group for the various document types.
- Description
-
Description ou nom du code.
- N° de série
-
The series for the various document types.