Process Tax Adjustment Transactions (lpind5245m100)

Utilice esta sesión para process the tax adjustment transactions based on the specified selection range. The tax adjustment transactions are created using the Create Tax Adjustment Transactions (lpind5245m000) session.

Note:

This session can be accessed only if the India check box is selected in the Componentes de software implementados (tccom0100s000) session.

Información de campo

Compañía financiera

The code of the financial company in which the tax adjustment transactions must be processed.

Tax Year / Period

The year in which the tax adjustment transactions are created.

/

The period of the year in which the tax adjustment transactions are created.

Código de motivo de ajuste fiscal

The code that indicates the reason for reversal of input tax credit (ITC).

Número de identificación

The own identification number of the company in which the tax adjustment transaction is created.

Tax Adjustment Type

The type of tax adjustment that must be processed.

Valores permitidos

ITC Reversal
ITC Reclaim
Not Applicable

Rango de selección

Invoice-from Business Partner: Los campos De y A definen un rango de: invoice-from business partners associated with the tax adjustment transactions.
Tipo de transacción: Los campos De y A definen un rango de: transaction types of the tax adjustment transactions.
Documento: Los campos De y A definen un rango de: document numbers associated with the tax adjustment transaction.

Detalles de contabilización

Fecha de entrada de transacción: The date and time when the tax adjustment transaction is created.
Período fiscal: The fiscal year in which the tax adjustment transaction is posted.
/: The period of the fiscal year in which the tax adjustment transaction is posted.
Período del listado: The reporting year in which the tax adjustment transaction is posted.
/: The period of the reporting year in which the tax adjustment transaction is posted.
Período tributario: The tax year in which the tax adjustment transaction is posted.
/: The period of the tax year in which the tax adjustment transaction is posted.
Referencia de lote: The batch reference number associated with the tax adjustment transactions.
Número de lote: The year in which batch related to the tax adjustment transactions is created.
Number: The number of the batch that is used to post the tax adjustment transactions.