Export Promotion Lines (lpind3111m000)

The ID of the export promotion scheme. The ID is based on the number group and series defined in the Primi numeri liberi (tcmcs0150m000) session.

The position number of the export promotion scheme line.

The sequence number of the export promotion scheme line.

The status of the export promotion line.

Valori consentiti

Open

In Process

Closed

Canceled

The identification number of the claim registered for the export promotion line.

The code of the financial company for which the export promotion scheme is defined.

The transaction type of the invoice associated with the export promotion scheme.

The document number of the invoice generated for the export promotion scheme.

The line number of the invoice document associated with the export promotion scheme.

The operational company associated with the export promotion scheme for which the invoice is created.

The shipment or receipt number of the document associated with the transaction.

The position number of the shipment or receipt line associated with the transaction.

The code of the export promotion scheme.

The type of scheme code to be considered for transactions associated with the export promotion scheme.

Valori consentiti

Servizi

L'opzione Dati base schema è impostata su Servizi quando si verificano le seguenti condizioni:

• l'articolo non è coinvolto, ad esempio rate di progetto, costi logistici, trasporto e così via OPPURE
• l'articolo è sottoposto ad assistenza, ad esempio ordine di assistenza, ordine di manutenzione postvendita e così via OPPURE
• l'ordine di vendita o di acquisto è correlato a un articolo di servizio

Merci

L'opzione Dati base schema è impostata su Merci per tutte le transazioni di vendita e acquisto correlate agli articoli di magazzino, ad esempio vendita di merci con ordine di vendita, programma vendite, deliverable contratto, ricevimento parti e consegna parti, acquisto di merci. Se, tuttavia, la casella di controllo "Tratta l'ordine di acquisto di conto lavoro come servizio" è selezionata nella sessione xxx, le transazioni relative agli ordini di acquisto conto lavoro possono essere considerate come dati base schema per Merci o Servizi.

Non applicabile

The classification scheme used for the taxable transactions applicable for goods or services or both.

The code of the classification scheme that can be linked to an item. This code is mapped with the transaction.

The code of the item associated with the export promotion scheme.

The code of the country from which the goods or services are exported.

The code of the country in which the export promotion scheme is applicable.

The percentage of the invoice amount that can be claimed as export promotion.

The promotion amount per unit of the item.

The code of the UQC in which the item of the export promotion scheme line is expressed.

The maximum amount of the invoice amount that can be applied as claim.

The code of the currency in which the invoice amount is expressed.

The code of the warehouse in which the item is stored.

The code of port of entry or port of discharge based on the transaction.

The shipping bill number issued by the government after the submission of shipping bill details.

The date and time when the shipping bill is generated.

The quantity of the item expressed in the inventory unit.

The quantity of the item expressed in the unit of the item.

The total amount for which tax is to be calculated by the tax provider.

The promotional tax amount calculated for the return orders.

The aggregate tax amount of the transaction that can be claimed, expressed in transaction currency.