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.
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 option from the 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