ISD Invoices (lpind5150m000)

Mit diesem Programm view the ISD invoices data. The invoices for which the ISD registration number is assigned in the related transactions are displayed.

Note: 

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

Felddaten

[formgroup]
Financial Company
The code of the financial company in which the ISD invoice is created.
Invoice Transaction Type
The code of the transaction type associated with the ISD invoice.
Invoice Document
The document number of the ISD invoice.
Invoice Line
The position number of the ISD invoice document line.
Ausgangsfirma
The code of the source company to which the transactions related to the ISD invoice are linked.
GSTR Source Type

Indicates the type of the GSTR source document associated with the ISD invoice.

Zulässige Werte

Interest
Manual Sales
Contract
Project
Sales Order
Intercompany Trade
Service Order
Maintainance Sales Order
Service Call
Customer Claim
Supplier Claim
Service Contract
Freight Order
Debit/Credit Note
Rebate
Purchase Order
Not Applicable
Note: 

By default, this field is set to Not Applicable.

Order Number
The unique identification of the order number based on which the ISD invoice is created.
Position
The position number of the order line associated with the ISD invoice.
Auftragsreferenz
The reference number of the order related to the ISD invoice.
Technical Reference
The technical reference of the document associated with the ISD invoice.
ISD Invoice Sequence
The sequence number of the ISD invoice generated for the order.
[formgroup]
Registration Code
The code that indicates the tax registration details of the ISD invoice.
Registration Number(Own)
The own identification number of the GST registration associated with the ISD invoice.
Registration Number(BP)
The tax identification number of the business partner associated with the ISD invoice.
Business Partner
The code of the business partner for whom the ISD invoice is created.
Tax Year
The tax year in which the tax amount of the invoice is posted.
Tax Period
The period of the tax year in which the tax amount of the invoice is posted.
GSTR Document Type

The type of GSTR document associated with the transaction.

Zulässige Werte

Sales
Purchase
Credit Note
Debit Note
Advance Receipt
Advance Payment
Assignment
Cash Journal
Write Off Bad Debt
Journal Voucher
Not Applicable
Scheme Base

The type of scheme code to be considered for tax transactions of the invoice..

Zulässige Werte

Dienstleistungen

Die Schemabasis wird auf "Dienstleistungen" gesetzt, wenn:

  • keine Artikel beteiligt sind, z. B. projektbezogene Teilrechnungen, Anschaffungsnebenkosten, Fracht usw.
  • der Artikel gewartet wird, zum Beispiel durch Service-Aufträge, Werkstattaufträge usw. ODER
  • der VK-Auftrag oder die Bestellung mit einem Service-Artikel verbunden ist
Waren

Die Schemabasis wird für alle mit Bestandsartikeln verbundenen VK- und EK-Buchungen wie Warenverkauf über Verkaufsaufträge, VK-Lieferabrufe, vertragsbezogene Projektlieferungen, Teile-Eingang und Teile-Lieferung oder Wareneinkauf auf "Waren" gesetzt.

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Classification Scheme
The code of the classification scheme applicable for the taxable transactions of the invoice.
Classification Scheme Code
The scheme code of the classification scheme which can be linked to an item. This is mapped with the transaction.
Original Invoice
The identification number of the original invoice associated with the ISD invoice.
Beträge
Tax Base Amount
The total taxable amount of the ISD invoice.
Währung
The code of the currency in which the taxable amount is expressed,
CGST Amount
The total CGST amount applicable for the transaction related to ISD invoice.
SGST Amount
The total SGST amount applicable for the transaction related to ISD invoice.
IGST Amount
The total IGST amount applicable for the transaction related to ISD invoice.
UTGST Amount
The total UTGST amount applicable for the transaction related to ISD invoice.
Cess Amount
The total cess tax amount applicable for the transaction related to ISD invoice.
[formgroup]
ISD Invoice
Indicates whether ISD registration number is assigned to the invoice.
Expense Tax
Indicates whether the original invoice is eligible for ITC.
Note: 

Wenn dieses Kontrollkästchen markiert ist, the ISD invoice is eligible for ITC. The tax eligibility of the recipient GSTIN is based on this field.

Genehmigt
Wenn dieses Kontrollkästchen markiert ist, the ITC distribution is completed for the recipient GSTIN.
Note: 

The ISD invoice can be approved only if the incoming ITC amount and the distributed ITC amounts are same.

Verarbeitet
Indicates whether the approved ISD invoice is processed.
Note: 

The application selects this check box only if all the related receipt lines are processed.

Reversal
Indicates whether the ISD invoice is a reversal of another ISD invoice. The application selects this check box if correction is performed for an invoice line.
Note: 

If this check box is selected, the original invoice details must be specified in the original invoice reference.

Corrected
Indicates whether correction is performed for the original invoice. You can perform correction for an invoice only once.
Processed By
The logon code of the user who processes the ISD invoice.
Processed Date
The date and time when the ISD invoice is processed.
Remarks
The additional information related to the ISD invoice or invoice line.
Note: 

You can specify the remarks related to ISD invoice up to the approval of the invoice.