E-Invoices (lpkor1120m000)
Utilice esta sesión para view the sales invoices for which E-Invoicing is applicable. The data in this session is updated when a response is received from LSP (Localization Service Provider) during the invoicing process.
Note:
- This session can be accessed only if the Corea del Sur check box is selected in the Componentes de software implementados (tccom0100s000) session.
- You can use the option from the menu to view the original invoice related to the selected E-Invoice in the Facturar (cisli3605m000) session.
- You can use the option from the menu to view the errors occurred when validating the selected E-invoice for the selected document type in the Identificadores y firmas de documento (tcgen1500m000) session. This option is enabled only if the E-Invoice Status field is set to Rejected.
Información de campo
- Compañía financiera
- The code of the financial company in which the invoice is created.
- Tipo de transacción
- The code of the transaction type associated with the original invoice associated with the E-Invoice.
- Número de factura
- The unique identification number of the original invoice associated with the E-Invoice.
- Document Type
-
The type of the document for which the electronic invoice information is displayed.
Allowed values
- Factura de venta
- Cobros (AR)
- Confirmación de cobro
- Factura de compra cobrada
- Factura de compra
- Pagos (AP)
- No aplicable
Note:The application allows you to view only the E-Invoices related to the document type, Factura de venta.
- E-Invoice Status
-
Indicates the status of the E-Invoice.
Allowed values
- Approved
- Rejected
- Canceled
- NTS Invoice confirmation number
- The invoice confirmation number that is received from NTS (National Tax Service).
- Invoice Validation Date
- The date and time when the E-Invoice is successfully validated by NTS.