Tax Adjustment Transactions Settings (lpind2116m000)

Use session to view and maintain ledger accounts for the reversal of Input Tax Credit (ITC). You can maintain ledger accounts and dimensions for each reversal type.

Informations sur le champ

Société financière

The code of the Financial Company.

Tax Adjustment Type

The type of tax adjustment.

Valeurs autorisées

ITC Reversal
ITC Reclaim
Not Applicable
Code Motif ajustement de TVA

The code indicating the reason for reversal of ITC.

Compte général

The code of the Ledger Account to which the tax adjustment transactions must be posted.

Dimensions

The code of the dimension to which the tax adjustment transaction must be posted.

Journal

The code of the transaction type to which the tax adjustment transactions msust be posted.

Série de journaux

The code of the transaction type series to which the tax adjustment transactions are posted.