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.

Note: 

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.