Tax Adjustment Transactions (lpind5545m000)
Your Concept
Informations sur le champ
- Société financière
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The code of the Financial Company for which the Tax Adjustment Tax Transactions are defined.
- Exercice de TVA
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The year for which the tax adjustment tax transactions data is displayed.
- Période de TVA
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The period of the tax year for which the tax adjustment transactions data is displayed.
- Code Motif ajustement de TVA
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The code indicating the reason for reversal of ITC.
- Identification Number (OWN)
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The unique alphanumeric code issued by the tax registration authority. This code is used to identify the enterprise in the country of issue. The length and the combination of the ID differs by country.
- Tax Adjustment Type
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The type of tax adjustment.
Valeurs autorisées
- ITC Reversal
- ITC Reclaim
- Not Applicable
- Journal
-
The code of the transaction type associated with the tax transactions.
- Document
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The sales/purchase invoice document number.
- Ligne de document
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The sequence number of the document order line.
- Document Date
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The date of the sales/purchase invoice when the document is created.
- Tiers facturant
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The code of the invoice-from business partner associated with the tax transaction.
- Tax Invoice No
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The number of the tax invoice document.
- Montant ligne document
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The total amount of the document line associated with the tax adjustment transaction.
- Créateur
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The name of the user to which transaction is created.
- Date de création
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The date on which the transaction is created.
- Traité
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LN selects this check box when the tax adjustment transaction is processed for ITC reversal and the related reversal document is created.
- GSTR Source Type
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The source type of the document.
Valeurs autorisées
- Interest
- Customer Claim
- Supplier Claim
- Service Contract
- Freight Order
- Debit/Credit Note
- Rebate
- Purchase Order
- Manual Sales
- Not Applicable
- Contract
- Project
- Sales Order
- Intercompany Trade
- Service Order
- Maintainance Sales Order
- Service Call
- Référence de commande
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The information related to the order associated with the invoice.
- Référence technique
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The technical reference related to the order.
- Compte général
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The code of the ledger account to which the tax adjustment transactions must be posted.
- Dimensions
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The code of the dimension to which the tax adjustment transaction must be posted.
- Date de traitement
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The date on which the invoice amount is processed.
- Numéro lot
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The batch number.
- Journal
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The code of the transaction type that is created after processing the tax transactions.
- Document
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The document that is created after processing the tax adjustment transaction.
- Document Line
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The position number of the document line that is created after processing the tax adjustment transaction.