Business Partner Export Data for Israel (tctax4515m000)
Use this session to export business partner data to a file that will be sent to the tax authorities.
Before you export data, from the appropriate menu, select to update the data to be exported. LN then creates a new run number and changes the data as follows:
- New business partners for which withholding tax data exists in the Business Partner Withholding Tax Rates (tccom1128m000) session, are added with export status New.
- Business partners for which the tax number or fiscal number was changed, will be added with export status Changed.
- Business partners for which these fields were not changed, will be added with export status Unchanged.
- Business partners that no longer exist in the Business Partner Withholding Tax Rates (tccom1128m000) session, but are still present here in a previous run, will be added with export status Deleted.
Business partner data with export status New, Changed, or Deleted will be exported.
Note: To retrieve tax rates from the tax authorities, use the Business Partner Withholding Tax Rates (tccom1128m000) session.
Note: For more information, refer to MS Excel integration in the online help.
Field Information
- Run Number
-
The code assigned to the current set of business partner data.
- Invoice-from Business Partner
- Tax Number
-
The business partner's tax number.
- Fiscal Number
-
The business partner's fiscal number.
- Export Status
-
The status of the export data indicating whether one or more fields to be exported are new or changed.
The export status can be one these:
- Changed
- Deleted
- New
- Unchanged
- Not Applicable
- Creation Date
-
Date on which the export data was updated.