Parameters for Romanian Localization (lprou0103m000)

Use this session to view and maintain the parameters for Romanian Localization. This data is also used for balancing of Profit & Loss accounts on a monthly basis.

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

Field Information

Description

The description of the parameter set.

Effective Date

The date and time from when the parameters are valid.

Interim Ledger Account

Interim Ledger Account: The interim ledger account to which LN posts the declared interim tax amount when you submit the tax declaration.
Compress Integration Transactions after Processing: If this check box is selected, the application compresses the integration transactions related to the ledger account after the transactions are processed.
Delete Compression Logs: If this check box is selected, the application deletes the log data related to the compressed integration transactions.

Note: This field is enabled only if the Compress Integration Transactions after Processing check box is selected.
Path for Compression Logs: The location where the log file related to the compressed integration transactions is stored.; Note: This field is enabled and mandatory only if the Compress Integration Transactions after Processing check box is selected.

Transaction Type

Transaction Type Reversal P/L Closing: The transaction type used for closing the reversal profit and loss account.

E-Invoicing

ANAF E-Invoicing Integration Implemented: If this check box is selected, the ANAF (National Agency for Fiscal Administration) E-Invoicing integration functionality is implemented for Romanian Localization. This functionality is used for digital transmission and validation of invoices.
User Name: The user name of the client who logs in to the ANAF e-Factura portal.

Note: This field is enabled only if the ANAF E-Invoicing Integration Implemented check box is cleared.
Password: The password to login to the e-Factura portal.

Note: This field is enabled only if the ANAF E-Invoicing Integration Implemented check box is cleared.
ANAF Webservice URL: The web service or URL that is used for the ANAF E-Invoicing integration functionality, for Romanian Localization.

Note: This field is enabled only if the ANAF E-Invoicing Integration Implemented check box is cleared.