Tax Adjustment Transactions Settings (lpind2116m000)

Use session to view and maintain ledger accounts for the reversal of Input Tax Credit (ITC). You can maintain ledger accounts and dimensions for each reversal type.

Informazioni sui campi

Società finanziaria

The code of the Financial Company.

Tax Adjustment Type

The type of tax adjustment.

Valori consentiti

ITC Reversal
ITC Reclaim
Not Applicable
Codice motivo rettifica imposta

The code indicating the reason for reversal of ITC.

Conto contabile

The code of the Ledger Account to which the tax adjustment transactions must be posted.

Dimensioni

The code of the dimension to which the tax adjustment transaction must be posted.

Tipo di transazione

The code of the transaction type to which the tax adjustment transactions msust be posted.

Serie tipo di transazione

The code of the transaction type series to which the tax adjustment transactions are posted.