Additional Reporting Data (lpind5118m000)

The company for which this classification scheme code is applicable.

The code of the business object type.

The code of the business object.

The business object reference.

The country for which the classification scheme code is applicable. If no value is specified, the scheme and the related codes are applicable for all the countries.

Indicates if a goods or service scheme code to be consider. If tax is based on goods, the goods scheme code must be considered and if tax is based on service, service scheme code must be considered.

允许值

服务

在以下情况下，方案基础设置为“服务”：

• 不涉及物料，例如，项目分期付款、到岸成本、货运等，或
• 物料正在接受服务，例如，服务订单、维修销售订单等，或
• 销售订单或采购订单与服务物料相关。

货物

对于与库存物料相关的所有销售和采购事务处理，方案基础设置为“货物”，例如使用销售订单、销售进度计划、合同交付物、部件收货和部件交货、货物采购的货物销售。但是，如果选中 xxx 进程中的“将分包采购订单视为服务”复选框，则可以将分包采购订单事务处理视为“货物”或“服务”方案基础。

不适用

The scheme for which the codes are listed.

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

Indicates if Goods and Service Tax Return is generated.