Select Unique Tax Certificates Data (lpita2240m000)
Mit diesem Programm select the unique tax certificates data from the tax analysis and import the same.
Note:
This session can be accessed only if the Italien check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
Felddaten
- Auswählen nach
-
- Select On
-
Specify the criteria based on which the unique tax certificates data must be selected for import from tax analysis.
Zulässige Werte
- Tax Period
- Die zu importierenden, eindeutigen Daten der Steuerbefreiungsurkunde werden auf Basis der USt-Periode ausgewählt.
- Due Date
- Die zu importierenden, eindeutigen Daten der Steuerbefreiungsurkunde werden auf Basis des Fälligkeitsdatums ausgewählt.
- Auswahlbereich
-
- Tax Year
- The From and To fields define a range of tax
years for which the unique tax certificates data must be selected.Note:
This field is enabled only if the Select On field is set to Tax Period.
- Tax Period
- The From and To fields define a range of the
periods of tax years for which the unique tax certificates data must be
selected.Note:
This field is enabled only if the Select On field is set to Tax Period.
- Transaction Type
- The From and To fields define a range of transaction types for which the unique tax certificates data must be selected.
- Document
- The From and To fields define a range of document numbers for which the unique tax certificates data must be selected.
- Business Partner
- The From and To fields define a range of business partners for which the unique tax certificates data must be selected.
- Tax Classification
- The From and To fields define a range of tax classifications for which the unique tax certificates data must be selected.
- Fällig am
- The From and To fields define a range of due
dates of the documents related to the unique tax certificates data that must be
selected for tax analysis.Note:
This field is enabled only if the Select On field is set to Due Date.
- Optionen
-
- Overwrite Selected Records
- Wenn dieses Kontrollkästchen markiert ist, LN overwrites the selected unique tax certificates data.
- Overwrite Excluded Records
- Wenn dieses Kontrollkästchen markiert ist, LN overwrites the unique tax certificates data that is excluded from the selection.
- Overwrite Modified Records
- Wenn dieses Kontrollkästchen markiert ist, LN overwrites the unique tax certificates data that is modified.