Hungarian Invoice Data (lphun1510m000)

Use this session to view the Hungarian invoice data for the selected sales invoice group VAT IDs associated with the sales invoice created for Hungarian localization.

Note: This session can be accessed only if:

The Hungary check box is selected in the Implemented Software Components (tccom0100s000) session.
The Concept check box is selected in the Hungarian Financial Parameters (lphun0100m000) session.

You can also access this session using the Localization Data option from the References menu in the Invoices (cisli3105m000) session.

Field Information

Financial Company: The code of the financial company in which the sales invoice is created.
Invoice Document: The code of the transaction type associated with the sales invoice.
Invoice Number: The unique identification number of the sales invoice generated for the business partner..
Group VAT ID: The code of the group VAT ID associated with the sales invoice.
Group VAT ID Description: The description of the group VAT ID.