Generate ISD Invoice Data (lpind5250m000)

Utilice esta sesión para process the distribution of ISD taxes. The ISD transactions data that is used in process of the ISD invoices distribution is used in this 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

Rango de selección

Ejercicio tributario: The tax year in which the ISD invoices are processed.
Period: The period of tax year in which the ISD invoices are processed.
Registration Number (ISD): Los campos De y A definen un rango de: registration numbers (ISD) that must be processed.
Invoice-from Business Partner: Los campos De y A definen un rango de: invoice-from business partners of the ISD invoices.
Tipo de transacción: Los campos De y A definen un rango de: transaction types of the ISD invoices.
Document: Los campos De y A definen un rango de: document numbers of the ISD invoices.

Opciones

Error Report: Si esta casilla de verificación está seleccionada, the application generates a report with errors occurred during the process of distributing the ISD taxes.