Tax Connector Invoice Data (lptur1150m000)

Cette session permet view and create the additional invoice data for the Turkish Localization, which is linked to a billable line.

Note: 

This session can be accessed only if the Turquie check box is selected in the Composants logiciel implémentés (tccom0100s000) session.

You can also access this session using the Données facture connecteur TVA option from the References menu in the Factures (cisli3105m000) and Lignes facturables (cisli8110m000) sessions.

Informations sur le champ

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.

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
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.

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
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.

Valeurs autorisées

E-Invoice
E-Archive Invoice
Invoice Scenario

The scenario in which the invoice is created.

Valeurs autorisées

Basic Invoice
Trading Invoice
Government Invoice
Invoice Type Code

The type of the invoice for which the additional invoice data must be displayed.

Valeurs autorisées

Sales Invoice
Zero VAT Invoice
Export Zero Vat Invoice
Withholding Invoice