Tax Connector Data (lpita1120m000)

Use this session to view and create the additional data for the Italian tax connector, which is linked to a business object.

Your Concept

Note: You can access this session only if the Functionality for Italy check box is selected in the Implemented Software Components (tccom0100s000) session.

Field Information

Business Object Company

The code of the company associated with the business object for which the tax connector data is defined.

Business Object Type

The type of the business object for which the tax connector data is defined.

Allowed values

Received Purchase Invoice
Purchase Invoice
Not Applicable
Sales Order
Sales Order Line

Business Object

The business object number for which the tax connector is valid.

Business Object Reference

The business object reference to which the tax connector is linked.

Business Partner

The code of the business partner for whom the tax connector data is defined.

Document Type

The code of the official document type assigned and transferred to the Italian tax connector.

Allowed values

Invoice Date
Invoice Receipt
Not Applicable
Tax Date

Issuing Method

The method by which the ID is assigned or transferred to the tax connector.

Allowed values

Tax Connector ID
Certified Email
Tax Postbox

Tax Connector ID Sequence Number

The sequence number of the Tax Connector ID.

Tax Connector Identifier

The code that identifies the business partner associated with the tax connector.

Mail ID

The certified mail ID associated with the tax connector.

Tax Connector Date

The date and time when the document is issued to the tax connector.

Allowed values

Invoice Date
Invoice Receipt
Not Applicable
Tax Date