Print TCS Amounts (lpind2435m000)

Mit diesem Programm print a report of the amounts related to TCS receipts that are processed using the Process Receipts for TCS (lpind2235m000) session.

Note: 

This session can be accessed only if the Indien check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.

Felddaten

[formgroup]
Tax Year

The tax year for which the TCS amounts must be printed.

BP Identification Number

Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: tax identification numbers of the business partners related to the TCS receipts whose amounts must be printed.

Rechnungsempfänger

Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: invoice-to business partners related to the TCS receipts whose amounts must be printed.

TCS Threshold Value

The minimum TCS threshold value of the receipts that must be considered.

Currency

The code of the currency in which the TCS threshold amount is expressed.

Tax Position
The tax position of the TCS that is used for tax declaration.
Optionen
Print Invoice Details
Wenn dieses Kontrollkästchen markiert ist, the application includes the invoice details related to TCS receipts in the report.
USt-Periode

Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: tax periods for which the TCS amounts report must be generated.

Note: 

This field is enabled only if the Print Invoice Details check box is selected.

Einstellungen
Separator

The character to be used as a column separator in the output file.

Note: 

This field is enabled only if the Print Invoice Details check box is selected.

Exportspeicherort

The location to which the generated output file must be exported.

Zulässige Werte

Local System
Server
Not Applicable
Note: 

This field is enabled only if the Print Invoice Details check box is selected.

Exportverzeichnis

The path of the directory on the server to which the report generated for TCS amounts is exported.

Note: 

This field is enabled only if:

  • The Print Invoice Details check box is selected.
  • The Exportspeicherort field is set to Server.

Exportdateiname

The name of the file that is generated for TCS amounts related to processed receipts.

Note: 

This field is enabled only if the Print Invoice Details check box is selected.