Process ISD Invoices (lpind5650m100)
Use this session to process the specified range of ISD invoices. You can also use this session to process the posting data that is used in the process of ISD invoices distribution.
Note: This session can be accessed only if the India check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Selection Range
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- Tax Period
- The tax year in which ISD invoices are created.
- Period
- The period of the tax year in which the ISD invoices are created.
- Registration Number (ISD)
- The ISD registration number for which the ISD invoices must be processed. The application selects the registration number by financial company and registration type is mapped as ISD.
- Posting Data
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- Transaction Entry Date
- The date and time for which the transactions must be created.
- Financial Period
- The financial year to which the transactions related to processed ISD invoices are posted.
- Period
- The period of the financial year to which the transactions related to processed ISD invoices are posted.
- Tax Period
- The tax year to which the transactions related to processed ISD invoices are posted.
- Period
- The period of the tax year to which the transactions related to processed ISD invoices are posted.
- Transaction Type
- The code of the transaction type that is used to create the distribution postings.
- Transaction Series
- The code of the transaction series that is used to create the distribution postings.
- Batch Reference
- The description of the batch reference related to the processing of ISD invoices.