Electronic Invoice Information by Document (lpisr1100m000)

Mit diesem Programm view the electronic invoice information associated with the invoice document for Israel localization. You can also use this session to validate the allocation numbers assigned to supplier purchase invoices.

The data in this session is populated or created if data exists for an invoice in the Dokument-IDs und Signaturen (tcgen1500m000) session.

Note: 
  • This session can be accessed only if the Israel check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
  • You can also access this session using the Lokalisierungsdaten option from the References menu in the Dokument-IDs und Signaturen (tcgen1500m000) session.
  • When an invoice with document type set to Eingangsrechnung or Eingegangene Rechnung is duplicated along with the [formgroup] and a valid reuse request exists for the invoice in the Anforderung zur erneuten Verwendung einer HP-Rechnungsnummer (tfacp2106m100) session:
    • The Correction Document check box is selected and disabled.
    • The [formgroup] field is defaulted and cannot be modified.

Felddaten

Allgemeine Daten
Document Company
The code of the financial company in which the document is created for which electronic invoice information is displayed.
Document Type

Indicates the type invoice document.

Zulässige Werte

Ausgangsrechnung
Zahlungseingang (Debitoren)
Eingangsbestätigung
Eingegangene Rechnung
Eingangsrechnung
Zahlungsausgang (Kreditoren)
---
Document ID
Indicates the identification number of the invoice document.
Document Line Reference
The number used together with the Document ID that refers to the document line of the original financial document.
Correction Document
Wenn dieses Kontrollkästchen markiert ist, LN allows duplicate allocation number for the invoice.
Note: 

This field is enabled only if the Document Type is set to a value other than Eingangsrechnung or Eingegangene Rechnung, and the Anforderung zur erneuten Verwendung einer HP-Rechnungsnummer check box is selected in the Parameter Kreditorenbuchhaltung (tfacp0100m000) session.

Tax Declaration Submitted
Indicates whether the tax declaration is submitted for the selected invoice.
Status Approval

Indicates the status of the invoice information document for Israel localization.

Zulässige Werte

Abgelehnt
Genehmigt
---
Note: 
  • This value is defaulted from the Genehmigungsstatus field in the Dokument-IDs und Signaturen (tcgen1500m000) session.
  • This field is set to --- when the documents that are created for:
    • Purchase invoices
    • Received purchase invoices
    • Manual sales invoices
External Signature Date
The date and time when the external signature is assigned to the LN invoice document by an external source, such as Tax Authority.
Message
Displays the information related to the allocation number of the electronic invoice document.
[formgroup]
[formgroup]
The allocation number assigned to the purchase invoice or sales invoice document.
Note: 

For the purchase invoice correction documents, LN uses the allocation number of the original purchase invoice.

Manually Entered
Indicates whether the allocation number is specified manually.
Note: 

The allocation numbers that are specified in this session are synchronized with the Dokument-IDs und Signaturen (tcgen1500m000) session.

Change Reason
Indicates the reason for which the allocation number is specified manually.
Note: 

This field is applicable only if a validated allocation number is audited.

Allocation Number Modified by
The logon code of the user who modified the allocation number.
Allocation Number Modification Date
The date and time on which the allocation number is modified.
Invoice Decision

The action that is performed on the invoice when the allocation number is not provided by the tax authority.

Zulässige Werte

Decision Required
Cancel Invoice
Continue with Non-Deductible Invoice
Request For Hearing
Settled
Not Applicable
Note: 
  • By default, this field is set to Not Applicable.
  • When the invoice is considered on hold by the tax authority, (that is invoice is submitted to external system), this value is updated based on the information received from LSP.
[formgroup]
Validation Status

Indicates the status of the validation of the allocation number.

Zulässige Werte

In Progress
Validated
Validation Failed
Not Applicable
Validation Date
The date and time when the allocation number is validated.
Validated by
The logon code of the user by whom the allocation number of the invoice is validated.
Manually Validated
Indicates whether the allocation number is validated manually.