Process Tax Adjustment Transactions (lpind5245m100)

Cette session permet process the tax adjustment transactions based on the specified selection range. The tax adjustment transactions are created using the Create Tax Adjustment Transactions (lpind5245m000) session.

Note:

This session can be accessed only if the Inde check box is selected in the Composants logiciel implémentés (tccom0100s000) session.

Informations sur le champ

Société financière

The code of the financial company in which the tax adjustment transactions must be processed.

Tax Year / Period

The year in which the tax adjustment transactions are created.

/

The period of the year in which the tax adjustment transactions are created.

Code Motif ajustement de TVA

The code that indicates the reason for reversal of input tax credit (ITC).

N° d'identification

The own identification number of the company in which the tax adjustment transaction is created.

Tax Adjustment Type

The type of tax adjustment that must be processed.

Valeurs autorisées

ITC Reversal
ITC Reclaim
Not Applicable

Plage de sélection

Invoice-from Business Partner: Les champs De et A permettent de définir une plage de : invoice-from business partners associated with the tax adjustment transactions.
Journal: Les champs De et A permettent de définir une plage de : transaction types of the tax adjustment transactions.
Document: Les champs De et A permettent de définir une plage de : document numbers associated with the tax adjustment transaction.

Détail d'imputation

Date de saisie d'écriture: The date and time when the tax adjustment transaction is created.
Période comptable: The fiscal year in which the tax adjustment transaction is posted.
/: The period of the fiscal year in which the tax adjustment transaction is posted.
Période de reporting: The reporting year in which the tax adjustment transaction is posted.
/: The period of the reporting year in which the tax adjustment transaction is posted.
Période de TVA: The tax year in which the tax adjustment transaction is posted.
/: The period of the tax year in which the tax adjustment transaction is posted.
Référence de lot: The batch reference number associated with the tax adjustment transactions.
Numéro lot: The year in which batch related to the tax adjustment transactions is created.
Number: The number of the batch that is used to post the tax adjustment transactions.