Hungarian Invoice Data (lphun1510m000)

Utilice esta sesión para view the Hungarian invoice data for the selected sales invoice group VAT IDs associated with the sales invoice created for Hungarian localization.

Note: 

This session can be accessed only if:

  • The Hungría check box is selected in the Componentes de software implementados (tccom0100s000) session.
  • The Business Partner's Hungarian Fiscal ID check box is selected in the Hungarian Financial Parameters (lphun0100m000) session.

You can also access this session using the Datos de localización option from the References menu in the Facturas (cisli3105m000) session.

Información de campo

Financial Company
The code of the financial company in which the sales invoice is created.
Documento de factura
The code of the transaction type associated with the sales invoice.
Invoice Number
The unique identification number of the sales invoice generated for the business partner..
Group VAT ID
The code of the group VAT ID associated with the sales invoice.
Group VAT ID Description
The description of the group VAT ID.