Process Tax Adjustment Transactions (lpind5245m100)

Use this session to process the tax adjustment transactions based on the specified selection range. The tax adjustment transactions are created using the Create Tax Adjustment Transactions (lpind5245m000) session.

Note: This session can be accessed only if the India check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Financial Company

The code of the financial company in which the tax adjustment transactions must be processed.

Tax Year / Period

The year in which the tax adjustment transactions are created.

/

The period of the year in which the tax adjustment transactions are created.

Tax Adjustment Reason Code

The code that indicates the reason for reversal of input tax credit (ITC).

Identification Number

The own identification number of the company in which the tax adjustment transaction is created.

Tax Adjustment Type

The type of tax adjustment that must be processed.

Allowed values

ITC Reversal
ITC Reclaim
Not Applicable

Selection Range

Invoice-from Business Partner: The From and To fields define a range of: invoice-from business partners associated with the tax adjustment transactions.
Transaction Type: The From and To fields define a range of: transaction types of the tax adjustment transactions.
Document: The From and To fields define a range of: document numbers associated with the tax adjustment transaction.

Posting Details

Transaction Entry Date: The date and time when the tax adjustment transaction is created.
Financial Period: The fiscal year in which the tax adjustment transaction is posted.
/: The period of the fiscal year in which the tax adjustment transaction is posted.
Reporting Period: The reporting year in which the tax adjustment transaction is posted.
/: The period of the reporting year in which the tax adjustment transaction is posted.
Tax Period: The tax year in which the tax adjustment transaction is posted.
/: The period of the tax year in which the tax adjustment transaction is posted.
Batch Reference: The batch reference number associated with the tax adjustment transactions.
Batch Number: The year in which batch related to the tax adjustment transactions is created.
Number: The number of the batch that is used to post the tax adjustment transactions.