Hungarian Invoice Data (lphun1510m000)

Mit diesem Programm view the Hungarian invoice data for the selected sales invoice group VAT IDs associated with the sales invoice created for Hungarian localization.

Note:

This session can be accessed only if:

The Ungarn check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
The Business Partner's Hungarian Fiscal ID check box is selected in the Hungarian Financial Parameters (lphun0100m000) session.

You can also access this session using the Lokalisierungsdaten option from the References menu in the Rechnungen (cisli3105m000) session.

Felddaten

Financial Company: The code of the financial company in which the sales invoice is created.
Rechnungsbeleg: The code of the transaction type associated with the sales invoice.
Invoice Number: The unique identification number of the sales invoice generated for the business partner..
Group VAT ID: The code of the group VAT ID associated with the sales invoice.
Group VAT ID Description: The description of the group VAT ID.