Ledger Account SAF-T Translation (lpnor0112m000)

Mit diesem Programm map the ledger accounts with the standard account IDs or grouping codes/grouping categories based on the selected SAF-T version of the XML file. These standard account IDs are used to update the standard account tag of the SAF-T XML document that is generated.

Note: 

This session can be accessed only if the Norwegen check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.

Felddaten

Ledger Account
The code of the ledger account that must be mapped to the standard account ID.
Standard Account ID
The code of the standard account ID associated with the ledger account that is used to update the standard account in the SAF-T XML document.
Note: 

The application uses this field only if the Version field is set to SAF-T version 1.20 in the Create Standard Audit File Tax (SAF-T Norway) (lpnor0210m000) session when the SAF-T XML file is generated.

Grouping Code
The grouping code associated with the grouping category of the ledger account.
Note: 

The application uses this field only if the Version field is set to SAF-T version 1.30 in the Create Standard Audit File Tax (SAF-T Norway) (lpnor0210m000) session when the SAF-T XML file is generated.

Grouping Category
The code of the grouping category associated with the ledger account.
Note: 

The application uses this field only if the Version field is set to SAF-T version 1.30 in the Create Standard Audit File Tax (SAF-T Norway) (lpnor0210m000) session when the SAF-T XML file is generated.