Tax Lines (tfacp5511m000)

Use this session to view the tax lines associated with the purchase invoice or a credit note.

Field Information

Tax Details

Document

The transaction type of the document for which the tax lines are displayed.

Document

The document number of the invoice or credit note that identifies the invoice for which the tax lines are displayed.

Invoice Tax Line

The position number of the tax line associated with the invoice or credit note.

Line

The sequence number of the invoice line for which the tax lines are displayed.

Invoice Detail Line

The sequence number of the detail invoice line. This value is used to identify the invoice line that must be matched to the order.

Tax Code

The code of the tax country in which the tax must be paid for the invoice line.

Tax Code

The tax code associated with the invoice or a credit note.

Tax Base Amount

The tax base amount applicable for the invoice or a credit note.

Currency

The code of the currency in which the tax base amount is expressed.

Debit / Credit

Indicates whether the tax amount is a debit or credit.

Allowed values

Debit: The amount is debited to the account.
Credit: The amount is credited to the account.

Tax Amount

The tax amount applicable for the invoice or a credit note.

Registration Code

The user defined code or name that identifies the tax registration.

Note: This field is displayed only if the Extended Registration Management field is set to Active in the Concept Activation (tcemm4600m100) session.

BP Identification Number

The unique tax identification number of the business partner assigned by the tax authority based on which the enterprise is identified in the country of issue.

Name

The name of the business partner.

Exclude from Payment Discount

If this check box is selected, the transaction line of the invoice or credit note is excluded from the Payment Discount in [%s] calculation.

Tax Consistent

Indicates whether a tax transaction with the tax code specified for the invoice is matching to the related matched and additional cost lines.

Allowed values

Not Checked
No Match
Not Applicable
Accepted
Yes

Note: This field is displayed only if the Tax Consistency Check check box is selected in the ACP Parameters (tfacp0100m000) session.

Registration Data Consistent

Indicates whether a tax transaction with the registration code specified for the invoice is matching to the related matched and additional cost lines.

Allowed values

Not Checked
No Match
Not Applicable
Accepted
Yes

Note: This field is displayed only if:

The Tax Consistency Check check box is selected in the ACP Parameters (tfacp0100m000) session.
This field is displayed only if the Extended Registration Management field is set to Active in the Concept Activation (tcemm4600m100) session.

Net Amount Consistent

Indicates whether a tax transaction with the net amount of the invoice is matching to the related matched and additional cost lines.

Allowed values

Not Checked
No Match
Not Applicable
Accepted
Yes

Note: This field is displayed only if the Tax Consistency Check check box is selected in the ACP Parameters (tfacp0100m000) session.

Transaction Reference

The reference number used to identify the tax transactions related to the invoice.