Create Tax Adjustment Transactions (lpind5245m000)

Mit diesem Programm create the tax adjustment transactions based on the specified selection range.

Note: 
  • This session can be accessed only if the Indien check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
  • You can access this session only using the Create Tax Adjustment Transactions option from the Actions menu in the GST Register (lpind5130m000) session.

Felddaten

Selection Range

Use the fields in the Auswahlbereich group box to specify the range of data for which tax adjustment transactions must be created.

USt-Periode

The year of the tax year for which the tax adjustment transactions data is processed.

/

The month of the tax year for which the tax adjustment tax transactions data is processed.

USt-Korrekturgrund

The code indicating the reason for reversal of ITC.

ITC Reversal Percentage

The tax percentage charged to the total tax amount.