Order Additions (lpgbr0150m000)
Utilice esta sesión para view and maintain the localization additions for a Services Procurement Order (SPO) or Equipment Procurement Order (EPO).
Note:
This session can be accessed only if the Reino Unido check box is selected in the Componentes de software implementados (tccom0100s000) session.
Información de campo
- Business Object Company
- The code of the logistic company in which the business object (SPO or EPO) is created.
- Business Object Type
-
The type of business object for which the localization additions data must be defined.
Valores permitidos
- Orden de adquisición de servicios
- No aplicable
- Business Object
- The number used to identify the business document type to which the end user document is linked.
- Business Object Reference
- The business object reference which includes detailed information such as document number, line number, and sequence number.
- CIS Applicable
- Indicates whether the Construction Industry Scheme (CIS) is applicable for the selected order.
- Invoice from Business Partner
- The code of the invoice-from business partner associated with the SPO or EPO.
- Name
- The name of the business partner.
- Unique Taxpayer Reference
- The fiscal identification number of the business partner.
- Verification Status
-
The verification status of the business partner linked to the SPO or EPO.
Valores permitidos
- No verificado
- En curso
- No conciliado
- Conciliado
- No aplicable
- Verification Date
- The date and time on which the business partner is verified.
- Tax Treatment Status
-
...
Valores permitidos
- Bruto
- Neto
- No conciliado
- No aplicable