Recipient Identification Data (lpind0115m000)
Utilice esta sesión para view and maintain the details of recipient GSTINs (registration numbers) related to a purchase order line or cost invoice line. This data is used for distributing the ISD tax amounts to regular GSTINs.
Note:
- This session can be accessed only if the India check box is selected in the Componentes de software implementados (tccom0100s000) session.
- You can access this session only using the
- ISD Invoices (lpind5150m000)
- Líneas de orden de compra (tdpur4101m000)
- Transacciones (tfgld1102m300)
option from the menu in
these sessions:
Información de campo
- Document ID
- The unique identification number of the document associated with the recipient GSTIN.
- Financial Company
- The code of the financial company in which the document is created.
- Recipient Identification Number
- The recipient GSTIN (identification number) associated with the purchase order line or cost invoice line.
- Secuencia
- The sequence number of the recipient GSTIN number.
- Registration Code
- The registration code associated with the recipient GSTIN number.