Spanish Parameters (lpesp0100m000)
This session contains:
- A history list of parameter sets and the effective dates of each set. The most recent parameter sets are at the end of the list.
- The current parameter set is at the top of the list (without an effective date). To view historical sets, double-click one of the historical parameter sets.
To view or change the current parameter settings, double-click the parameter set without an effective date that appears at the top of the list. If you modify and save the new parameter set, LN performs the following actions:
- Add the new set to the parameters list.
- Update the current set (at the top of the list). Also a new record is created at the end of the list.
- Effective Date
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The date and time as of which the parameters are valid. The parameters are valid up to the effective date of the most recent parameter setting.
- 设置
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- Version
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Specify the new SII version to which the user must switch when the SII transactions related to the previous version are generated and processed.
允许值
/baanerp/lp/domains/esp.vers
- Recargo
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- Recargo
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如果选中此复选框, the tax amounts appear as recargo charges when the report is printed.
- Recargo Sequence Number
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The sequence number for recargo charges.
- Separator
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- Include Separator in Invoice Number
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Indicates that a separator is included in the invoice number.
- Invoice Number Separator
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The special character used as a separator for the invoice number.
- Tax Year/Period
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- SII Effective from Tax Year / Period
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The fiscal year and financial period from when the SII tax regulations are valid.
- Effective from Tax Period
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The tax period from when the SII tax regulations are effective.
- Quarterly Tax Periods
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如果选中此复选框, Infor LN calculates and generates the VAT report on a quarterly basis.
- Consignment
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- Number Group
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The number group of the messages of 工序类型(寄存), which correspond to consignment transactions.
- Series
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The series of the messages of 工序类型(寄存), which correspond to consignment transactions.
- File Transfer
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- Usage of BODs
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如果选中此复选框, Infor LN uses the BODs for file transfer.
- Paths
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- Sales Invoices
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- Server Outbox Path for Sales SII Transactions
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The directory where the generated XML-files are stored.
- Server Inbox Path for Sales SII Transactions (Registered)
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The directory where the responses are stored (registered folder).
- Server Inbox Path for Sales SII Transactions (Unregistered)
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The directory where the responses are stored (unregistered folder).
- Server Archive Path for Sales SII Transactions (Registered)
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The directory where the responses are stored (registered folder).
- Server Archive Path for Sales SII Transactions (Unregistered)
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The directory where the responses are stored (unregistered folder).
- Purchase Invoices
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- Server Outbox Path for Purchase SII Transactions
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The directory where the generated XML-files are stored.
- Server Inbox Path for Purchase SII Transactions (Registered)
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The directory where the responses are stored (registered folder).
- Server Inbox Path for Purchase SII Transactions (Unregistered)
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The directory where the responses are stored (unregistered folder).
- Server Archive Path for Purchase SII Transactions (Registered)
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The directory where the responses are stored (registered folder).
- Server Archive Path for Purchase SII Transactions (Unregistered)
-
The directory where the responses are stored (unregistered folder).
- Special Cash
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- Server Outbox Path for Special Cash SII Transactions
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The directory where the generated XML-files are stored.
- Server Inbox Path for Special Cash SII Transactions (Registered)
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The directory where the responses are stored (registered folder).
- Server Inbox Path for Special Cash SII Transactions (Unregistered)
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The directory where the responses are stored (unregistered folder).
- Server Archive Path for Special Cash SII Transactions (Registered)
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The directory where the responses are stored (registered folder).
- Server Archive Path for Special Cash SII Transactions (Unregistered)
-
The directory where the responses are stored (unregistered folder).
- Consignment
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- Server Outbox Path for Consignment SII Transactions
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The directory where the generated XML files are stored.
- Server Inbox Path for Consignment SII Transactions (Registered)
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The directory where the responses are stored (registered folder). These are the approvals from the Spanish tax authorities.
- Server Inbox Path for Consignment SII Transactions (Unregistered)
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The directory where the responses are stored (unregistered folder). These are the rejections from the Spanish tax authorities.
- Server Archive Path for Consignment SII Transactions (Registered)
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The directory where the responses are archived (registered folder). These are the approvals from the Spanish tax authorities.
- Server Archive Path for Consignment SII Transactions (Unregistered)
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The directory where the responses are archived (unregistered folder). These are the rejections from the Spanish tax authorities.
- Electronic Invoicing
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- Electronic Invoicing
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如果选中此复选框, electronic invoicing is applicable for the transactions related to spanish localization.
- Handling of Unknown Status
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Specify the action that must be performed by Infor LN when the tax authority approves or rejects the invoices during the processing of invoices.
允许值
- Wait for Final Answer
- Continue Process
- Not Applicable
Note:This field is enabled only if the Electronic Invoicing check box is selected.
By default, the value in this field is set to Not Applicable.