E-Invoices (lpkor1120m000)
Cette session permet 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 Corée du Sud check box is selected in the Composants logiciel implémentés (tccom0100s000) session.
- You can use the option from the menu to view the original invoice related to the selected E-Invoice in the Facture (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 Identifiants et signatures de document (tcgen1500m000) session. This option is enabled only if the E-Invoice Status field is set to Rejected.
Informations sur le champ
- Société financière
- The code of the financial company in which the invoice is created.
- Journal
- The code of the transaction type associated with the original invoice associated with the E-Invoice.
- Numéro de la facture
- 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
- Facture de vente
- Réception (comptabilité client)
- Accusé de réception de règlement
- Facture fournisseur reçue
- Facture fournisseur
- Règlement (comptabilité fournisseur)
- Non applicable
Note:The application allows you to view only the E-Invoices related to the document type, Facture de vente.
- 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.