Process Tax Adjustment Transactions (lpind5245m100)
Mit diesem Programm process the tax adjustment transactions based on the specified selection range. The tax adjustment transactions are created using the Create Tax Adjustment Transactions (lpind5245m000) session.
This session can be accessed only if the Indien check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
Felddaten
- Kaufmännische Firma
-
The code of the financial company in which the tax adjustment transactions must be processed.
- Tax Year / Period
-
The year in which the tax adjustment transactions are created.
- /
-
The period of the year in which the tax adjustment transactions are created.
- USt-Korrekturgrund
-
The code that indicates the reason for reversal of input tax credit (ITC).
- ID-Nummer
-
The own identification number of the company in which the tax adjustment transaction is created.
- Tax Adjustment Type
-
The type of tax adjustment that must be processed.
Zulässige Werte
- ITC Reversal
- ITC Reclaim
- Not Applicable
- Auswahlbereich
-
- Invoice-from Business Partner
-
Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: invoice-from business partners associated with the tax adjustment transactions.
- Buchungsschlüssel
-
Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: transaction types of the tax adjustment transactions.
- Dokument
-
Die Felder "Von" und "Bis" definieren einen Bereich für die folgenden Variablen: document numbers associated with the tax adjustment transaction.
- Buchungsdaten
-
- Buchungserfassungsdatum
-
The date and time when the tax adjustment transaction is created.
- Rechnungsperiode
-
The fiscal year in which the tax adjustment transaction is posted.
- /
-
The period of the fiscal year in which the tax adjustment transaction is posted.
- Berichtsperiode
-
The reporting year in which the tax adjustment transaction is posted.
- /
-
The period of the reporting year in which the tax adjustment transaction is posted.
- USt-Periode
-
The tax year in which the tax adjustment transaction is posted.
- /
-
The period of the tax year in which the tax adjustment transaction is posted.
- Stapelbezeichnung
-
The batch reference number associated with the tax adjustment transactions.
- Stapelnummer
-
The year in which batch related to the tax adjustment transactions is created.
- Number
-
The number of the batch that is used to post the tax adjustment transactions.