税务调整事务处理设置 (lpgen0105m000)
使用此进程以设置税务调整事务处理的默认值。
只有在“已实施的软件组件 (tccom0500m000)”进程中选中“马来西亚”复选框时，才会显示此进程。
- 财务公司
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The code of the financial company.
- Description
-
代码的说明或名称。
- 税务事务处理种类
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The type of tax for which the tax code is defined. 请参见：Kinds of tax .
允许值
Kind of Tax Transactions
- 编号组
-
The number group used for tax adjustment transactions.
- Number Series
-
The number series used for tax adjustment transactions.
- 税分类
-
The tax classification code.
- Description
-
代码的说明或名称。
- 科目
-
The code of the ledger account.
- Description
-
代码的说明或名称。
- 分帐
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The dimension specified for the ledger account.
- 分帐说明
-
代码的说明或名称。
- 事务处理类型
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The code of the transaction type.transaction type
- Transaction Series
-
The series number makes it possible to reserve a range of document numbers for specific transaction types. You must specify the series number you want to allocate to a selected transaction type. If you enter a value other than 0, all the document numbers that are generated for the selected transaction type will begin with that number.