Hungarian Invoice Data (lphun1510m000)

Cette session permet view the Hungarian invoice data for the selected sales invoice group VAT IDs associated with the sales invoice created for Hungarian localization.

Note:

This session can be accessed only if:

The Hongrie check box is selected in the Composants logiciel implémentés (tccom0100s000) session.
The Business Partner's Hungarian Fiscal ID check box is selected in the Hungarian Financial Parameters (lphun0100m000) session.

You can also access this session using the Données de localisation option from the References menu in the Factures (cisli3105m000) session.

Informations sur le champ

Financial Company: The code of the financial company in which the sales invoice is created.
Document de facture: The code of the transaction type associated with the sales invoice.
Invoice Number: The unique identification number of the sales invoice generated for the business partner..
Group VAT ID: The code of the group VAT ID associated with the sales invoice.
Group VAT ID Description: The description of the group VAT ID.