Tax Invoice Series for Indonesia (lpidn0104m000)
The tax invoice numbers can be obtained quarterly or annually. The tax invoice numbers can be issued separately for each branch and each branch has a unique identification number. This session can be used to maintain multiple tax invoice numbers for an year and an identification number. This is the tax invoice number format:
TTS.BBB-YY.NNNNNNNN, where
TT is a business transaction code
S is a status code
BBB is the branch code
YY is a year code from the tax invoice date
NNNNNNNN is the tax invoice number
You can access this session only if the Functionality for Indonesia check box is selected in the Implemented Software Components (tccom0100s000) session.
- Year
-
The year of tax invoice for which the series must be defined.
- Identification Number
-
The tax identification number of the invoice for which the series must be defined.
- Sequence
-
The sequence number of the tax invoice series.
- Invoice Number From
-
The invoice numbers from which the series must be defined.
- Invoice Number To
-
The invoice numbers upto which the series must be defined.
- Effective Date
-
The date and time from when the series for the tax invoice is valid.
- Expiry Date
-
The date and time upto which the series for the tax invoice is valid.
- Last Used Number
-
The first free number that is last used to generate the tax invoice.
- Created By
-
The login code of the user who creates the series for the tax invoice.
- Created Date
-
The name of the user who creates the series for the tax invoice.
- Status
-
The status of the tax invoice series.
Valori consentiti
- Created
- Approved
- Not Applicable
- Closed
- Approved By
-
The login code of the authorized user who approves the tax invoice series.
- Approved Date
-
The date and time when the tax invoice series is approved.