Electronic Invoice Information by Document (lpisr1100m000)

Utilice esta sesión para view the electronic invoice information associated with the invoice document for Israel localization. You can also use this session to validate the allocation numbers assigned to supplier purchase invoices.

The data in this session is populated or created if data exists for an invoice in the Identificadores y firmas de documento (tcgen1500m000) session.

Note: 
  • This session can be accessed only if the Israel check box is selected in the Componentes de software implementados (tccom0100s000) session.
  • You can also access this session using the Datos de localización option from the References menu in the Identificadores y firmas de documento (tcgen1500m000) session.
  • When an invoice with document type set to Factura de compra or Factura de compra cobrada is duplicated along with the [formgroup] and a valid reuse request exists for the invoice in the Solicitud para volver a usar un número de factura del proveedor (tfacp2106m100) session:
    • The Correction Document check box is selected and disabled.
    • The [formgroup] field is defaulted and cannot be modified.

Información de campo

General
Document Company
The code of the financial company in which the document is created for which electronic invoice information is displayed.
Document Type

Indicates the type invoice document.

Valores permitidos

Factura de venta
Cobros (AR)
Confirmación de cobro
Factura de compra cobrada
Factura de compra
Pagos (AP)
No aplicable
Document ID
Indicates the identification number of the invoice document.
Document Line Reference
The number used together with the Document ID that refers to the document line of the original financial document.
Correction Document
Si esta casilla de verificación está seleccionada, LN allows duplicate allocation number for the invoice.
Note: 

This field is enabled only if the Document Type is set to a value other than Factura de compra or Factura de compra cobrada, and the Solicitud para volver a usar un número de factura del proveedor check box is selected in the Parámetros de ACP (tfacp0100m000) session.

Tax Declaration Submitted
Indicates whether the tax declaration is submitted for the selected invoice.
Status Approval

Indicates the status of the invoice information document for Israel localization.

Valores permitidos

Rechazado
Aprobado
No aplicable
Note: 
  • This value is defaulted from the Aprobación del estatus field in the Identificadores y firmas de documento (tcgen1500m000) session.
  • This field is set to No aplicable when the documents that are created for:
    • Purchase invoices
    • Received purchase invoices
    • Manual sales invoices
External Signature Date
The date and time when the external signature is assigned to the LN invoice document by an external source, such as Tax Authority.
Message
Displays the information related to the allocation number of the electronic invoice document.
[formgroup]
[formgroup]
The allocation number assigned to the purchase invoice or sales invoice document.
Note: 

For the purchase invoice correction documents, LN uses the allocation number of the original purchase invoice.

Manually Entered
Indicates whether the allocation number is specified manually.
Note: 

The allocation numbers that are specified in this session are synchronized with the Identificadores y firmas de documento (tcgen1500m000) session.

Change Reason
Indicates the reason for which the allocation number is specified manually.
Note: 

This field is applicable only if a validated allocation number is audited.

Allocation Number Modified by
The logon code of the user who modified the allocation number.
Allocation Number Modification Date
The date and time on which the allocation number is modified.
Invoice Decision

The action that is performed on the invoice when the allocation number is not provided by the tax authority.

Valores permitidos

Decision Required
Cancel Invoice
Continue with Non-Deductible Invoice
Request For Hearing
Settled
Not Applicable
Note: 
  • By default, this field is set to Not Applicable.
  • When the invoice is considered on hold by the tax authority, (that is invoice is submitted to external system), this value is updated based on the information received from LSP.
[formgroup]
Validation Status

Indicates the status of the validation of the allocation number.

Valores permitidos

In Progress
Validated
Validation Failed
Not Applicable
Validation Date
The date and time when the allocation number is validated.
Validated by
The logon code of the user by whom the allocation number of the invoice is validated.
Manually Validated
Indicates whether the allocation number is validated manually.