Tax Connector Invoice Data (lptur1150m000)
Mit diesem Programm view and create the additional invoice data for the Turkish Localization, which is linked to a billable line.
This session can be accessed only if the Türkei check box is selected in the Implementierte Software-Komponenten (tccom0100s000) session.
You can also access this session using the option from the menu in the Rechnungen (cisli3105m000) and Fakturierbare Positionen (cisli8110m000) sessions.
Felddaten
- Source Company
- The code of the source company for which the tax connector invoice data is defined.
- Source Type
-
The type of the source document associated with the invoice data of the tax connector.
Zulässige Werte
- Zinsen
- Verkauf manuell
- Vertrag
- Projekt
- VK-Auftrag
- Intercompany-Handelsauftrag
- Lagerauftrag (veraltet)
- Bestellung (veraltet)
- PCS-Auftrag (veraltet)
- Service-Auftrag
- Werkstattauftrag
- Arbeitsauftrag (veraltet)
- Service-Problemmeldung
- Kundenreklamation
- Lieferantenreklamation
- Service-Vertrag
- Frachtauftrag
- Lastschrift/Gutschrift
- Bonus
- Sendung
- Eingegangene Ausgangsrechnung
- Alle Quellenarten
- ---
- Source Document
- The unique identification number of the source document associated with the invoice data.
- Position
- The position number of the source document order line.
- Order Reference
- The additional information related to the order associated with the invoice.
- Technical Reference
- The technical reference number associated with the source document.
- Billing Sequence
- The billing sequence number assigned to the billable line of the document.
- Invoice Number
- The code of the financial company in which the invoice is created.
- /
- The transaction type of the invoice.
- /
- The unique identification number of the invoice document.
- Invoice Line
- The position number of the invoice line.
- Invoice Status
-
The status of the invoice.
Zulässige Werte
- Gesperrt
- ---
- Storniert
- Bestätigt
- Zur Vorlage bereit
- Genehmigung steht aus
- Zum Drucken bereit
- Bei externem System eingereicht
- Von externem System abgelehnt
- Von externem System genehmigt
- Gedruckt
- Gebucht
- Invoice-to Business Partner
- The code of the invoice-to business partner specified in the invoice document.
- Name
- The name of the business partner.
- [formgroup]
-
- Tax Connector Service
-
The default tax connector service applicable for the invoice.
Zulässige Werte
- E-Invoice
- E-Archive Invoice
- Invoice Scenario
-
The scenario in which the invoice is created.
Zulässige Werte
- Basic Invoice
- Trading Invoice
- Government Invoice
- Invoice Type Code
-
The type of the invoice for which the additional invoice data must be displayed.
Zulässige Werte
- Sales Invoice
- Zero VAT Invoice
- Export Zero Vat Invoice
- Withholding Invoice