Tax Connector Invoice Data (lpita1110m000)

Cette session permet view and create the additional data for the Italian tax connector, which is linked to a billable line.

Your Concept

Note: 

You can access this session only if the Functionality for Italy check box is selected in the Implemented Software Components (tccom0100s000) session.

Informations sur le champ

Société source

The code of the company for which the tax connector invoice data is defined.

Type de source

The type of the source document associated with the invoice data of the tax connector.

Valeurs autorisées

Intérêts
Note de débit/crédit
Rabais
Expédition
Tous les types de source
Ventes manuelles
Sans objet
Contrat
Projet
Commande client
Commande intersociétés
Ordre magasin (obsolète)
Commande fournisseur (obsolète)
Ordre PCS (obsolète)
Ordre de service
Ordre de maintenance externe
Ordre de maintenance (obsolète)
Appel de service
Réclamation client
Réclamation fournisseur
Contrat de service
Ordre de transport
Document source

The number of the source document associated with the invoice data.

Position

The position number of the source document order line.

Référence de commande

The additional information related to the order associated with the invoice.

Référence technique

The technical information related to the order.

Séquence de facturation

The billing sequence number assigned to the billable line.

Numéro de la facture

The source company in which the invoice is created for the source document.

/

The transaction type associated with the invoice created for the financial company.

/

The document number assigned to the invoice.

Ligne de facture

The position number of the invoice document line.

Statut de la facture

The status of the invoice document.

Valeurs autorisées

En attente
Sans objet
Annulé
Confirmé
Prêt à soumettre
En attente d'approbation
Prêt à imprimer
Soumis à système externe
Refusé par système externe
Approuvé par système externe
Imprimé
Imputé
Tiers facturé

The code of the invoice-to business partner for whom the invoice is created.

Document Type

The code of the official document type that is assigned or transferred to the tax connector.

Issuing Method

The method by which the ID is assigned and transferred to the tax connector.

Valeurs autorisées

Tax Connector ID
Certified Email
Tax Postbox
Tax Connector ID Sequence Number

The sequence number of the Tax Connector ID.

Tax Connector Identifier

The code that identifies the business partner associated with the Italian tax connector.

Mail

The certified mail ID associated with the tax connector.