Ledger Account SAF-T Translation (lpnor0112m000)

Use this session to map the ledger accounts with the standard account IDs or grouping codes/grouping categories based on the selected SAF-T version of the XML file. These standard account IDs are used to update the standard account tag of the SAF-T XML document that is generated.

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

Field Information

Ledger Account: The code of the ledger account that must be mapped to the standard account ID.
Standard Account ID: The code of the standard account ID associated with the ledger account that is used to update the standard account in the SAF-T XML document.
Note: The application uses this field only if the Version field is set to SAF-T version 1.20 in the Create Standard Audit File Tax (SAF-T Norway) (lpnor0210m000) session when the SAF-T XML file is generated.
Grouping Code: The grouping code associated with the grouping category of the ledger account.
Note: The application uses this field only if the Version field is set to SAF-T version 1.30 in the Create Standard Audit File Tax (SAF-T Norway) (lpnor0210m000) session when the SAF-T XML file is generated.
Grouping Category: The code of the grouping category associated with the ledger account.
Note: The application uses this field only if the Version field is set to SAF-T version 1.30 in the Create Standard Audit File Tax (SAF-T Norway) (lpnor0210m000) session when the SAF-T XML file is generated.