Deleted Documents (lpprt0110m000)
Utilice esta sesión para view the invoice documents data with the status set to Borrado (in the tfgld018 table). The data in this session is populated if the Registre documentos con el estatus Eliminado en Documentos eliminados check box is selected in the Crear archivo de auditoría estándar - Impuesto - Portugal (tftax2211m000) session.
This data is used in the audit and to explain the reason for not including the invoice documents in the SAF-T PT report that is generated for Portugal localization.
This session can be accessed only if the Portugal check box is selected in the Componentes de software implementados (tccom0100s000) session.
Información de campo
- Financial company
- The code of the financial company associated with the invoice documents.
- Tipo de transacción
- Indicates the transaction type of the invoice document.
- Category
-
Indicates the transaction category of the invoice document.
Valores permitidos
- Asientos de diario
- Efectivo
- No aplicable
- Diarios recurrentes/de reversión
- Facturas de venta
- Notas de abono de venta
- Correcciones de venta
- Facturas de compra
- Notas de abono de compra
- Correcciones de compra
- Saldo de apertura
- Número de documento
- Indicates the identification number of the invoice document.
- Document Date
- Indicates the data and time on which the document is created.
- Last Date of Update
- Indicates the date and time when the invoice document is last modified.
- Last Used by
- Indicates the logon code of the user who has last used the invoice document.
- Reason
- The reason for not including the invoice documents
in the SAF-T PT report.Note:
This value can be manually specified after the data is populated from the Crear archivo de auditoría estándar - Impuesto - Portugal (tftax2211m000) session.