Tax Lines by External Invoice (tfacp7121m000)
Use this session to view and maintain the tax lines data related to an external (received) invoice.
Note: You can access this session only if the Number Group and Series are defined for the external purchase invoices in the ACP Parameters (tfacp0100m000) session.
Your Concept
Field Information
- Received Purchase Invoice
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The number of the received purchase invoice for which the tax lines data must be maintained.
Note: This value is generated using the values defined in the Number Group and Series of the ACP Parameters (tfacp0100m000) session. - Tax Line
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The position number of the tax line associated with the external invoice document.
- Tax Sequence
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The sequence number of the tax line associated with the external invoice document.
- Tax Country
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The code of the tax country in which the tax amount of the invoice is paid.
- Tax Code
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The tax code that is used to calculate the tax amount for the external invoice.
- Tax Base Amount
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The tax base amount of the tax line associated with the external invoice line expressed in invoice currency.
- Tax Amount
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The total tax amount applicable for the external invoice expressed in invoice currency.