Intrastat Distributed Costs (lpita3165m100)
Utilice esta sesión para view and maintain the non-costs transaction related data linked to the Intrastat transactions. You can only view the Intrastat transactions with the Transaction Type other than Costs.
Note: 
You can only access this session using the option from the menu in the Intrastat Transactions (lpita3160m000) session and the Intrastat Transaction (lpita3160m100) sessions.
Información de campo
- Documento de factura
 - 
            
- Financial Company
 - The code of the financial company in which the invoice document associated with the Intrastat transaction is created.
 - Invoice Transaction Type
 - The code of the transaction type of the invoice associated with the Intrastat goods or services transaction.
 - Invoice Number
 - The unique identification number of the invoice associated with the Intrastat goods or services transaction.
 - Invoice Line Number
 - The line number of the invoice document.
 - Invoice Sequence
 - The sequence number of the invoice document associated with the Intrastat goods or services transaction.
 - Sequence Number
 - The sequence number of the distributed cost line associated with the Intrastat goods or services transaction.
 
 - [formgroup]
 - 
            
- Distributed Cost Amount
 - The summary of cost amounts of the Intrastat costs transaction that is distributed in multiple lines.
 - Base Currency
 - The code of the currency in which the base amount is expressed.
 - Distributed Cost Amount in Home Currency
 - The summary of cost amounts of the Intrastat costs transaction that is distributed, expressed in home currency.
 - Declaration Currency
 - The code of the home currency in which the Intrastat declaration amount is expressed.
 
 - Documento de factura
 - The code of the transaction type of the invoice document associated with the Intrastat costs transaction line.
 - Invoice Number
 - The invoice number of the invoice document associated with the Intrastat costs transaction line.
 - Invoice Line Number
 - The line number of the invoice document associated with the Intrastat costs transaction line.
 - Invoice Sequence
 - The sequence number of the invoice document associated with the Intrastat costs transaction line.
 - Sequence Number
 - The sequence number of the Intrastat costs transaction line.
 - Cost to be distributed Amount
 - The Intrastat costs transaction amount that is distributed for non-cost transactions expressed in transaction currency.
 - Transaction Currency
 - The code of the transaction currency in which the Intrastat transaction amount is expressed.
 - Cost to be distributed Amount in Home Currency
 - The Intrastat costs transaction amount that is distributed for non-cost transactions expressed in home currency.
 - Manual Distribution
 - Indicates whether the Intrastat transaction amount for non-cost transaction is distributed manually.
 - Percentage Distribution
 - The percentage of the Intrastat costs transaction amount for the goods or services transaction that is distributed.
 - Distributed Cost Amount
 - The amount of the selected Intrastat costs transaction for goods or services transaction that is distributed.
 - Distributed Cost Amount in Home Currency
 - The amount of the Intrastat costs transaction for goods or services transaction that is distributed, expressed in home currency.