Order Additions (lpgbr0150m000)
Use this session to view and maintain the localization additions for a Services Procurement Order (SPO) or Equipment Procurement Order (EPO).
Note: This session can be accessed only if the United Kingdom check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Business Object Company
- The code of the logistic company in which the business object (SPO or EPO) is created.
- Business Object Type
-
The type of business object for which the localization additions data must be defined.
Allowed values
- Services Procurement Order
- Not Applicable
- Business Object
- The number used to identify the business document type to which the end user document is linked.
- Business Object Reference
- The business object reference which includes detailed information such as document number, line number, and sequence number.
- CIS Applicable
- Indicates whether the Construction Industry Scheme (CIS) is applicable for the selected order.
- Invoice-from Business Partner
- The code of the invoice-from business partner associated with the SPO or EPO.
- Name
- The name of the business partner.
- Unique Taxpayer Reference
- The fiscal identification number of the business partner.
- Verification Status
-
The verification status of the business partner linked to the SPO or EPO.
Allowed values
- Not Verified
- In Process
- Unmatched
- Matched
- Not Applicable
- Verification Date
- The date and time on which the business partner is verified.
- Tax Treatment Status
-
...
Allowed values
- Gross
- Net
- Unmatched
- Not Applicable