Process Receipts for TCS (lpind2235m000)
Mit diesem Programm process the TCS receipts related to business partner for India localization. The TCS is collected by the seller from the buyer during the sale of goods.
This session can be accessed only if the Indien check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
Felddaten
- [formgroup]
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- Tax Year
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The tax year for which the receipts related to TCS must be processed.
- BP Identification Number
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Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: tax identification number of the business partners whose TCS related receipts must be processed.
- Invoice to BP
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Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: invoice-from business partners of the receipts that must be processed.
- Tax Position
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The tax position that is used to set up the tax declaration.