ISD invoices - Distribution Details (lpind5151m000)
Utilizzare questa sessione per view and maintain the distribution details of the ISD invoices. The invoices for which the ISD registration number is assigned in the related transactions are displayed.
Note:
- This session can be accessed only if the India check box is selected in the Componenti software implementati (tccom0100s000) session.
- You can modify the data in this session only if the ISD invoice is not processed. If the ISD invoice is processed, this is a display session.
Informazioni sui campi
- [formgroup]
-
- Financial Company
- The code of the financial company in which the ISD invoice is created.
- Invoice Transaction Type
- The transaction type of the invoice for which distribution details must be maintained.
- Invoice Document
- The document number of the invoice for which distribution details must be maintained.
- Invoice Line
- The sequence number of the invoice line.
- Società di origine
- The code of the source company to which the transactions related to the invoice are linked.
- GSTR Source Type
-
The type of the source document associated with the invoice.
Valori consentiti
- Interest
- Manual Sales
- Contract
- Project
- Sales Order
- Intercompany Trade
- Service Order
- Maintainance Sales Order
- Service Call
- Customer Claim
- Supplier Claim
- Service Contract
- Freight Order
- Debit/Credit Note
- Rebate
- Purchase Order
- Not Applicable
- Order Number
- The number of the order number associated with the invoice transaction.
- Position
- The position number of the order line associated with the invoice transaction.
- Riferimento ordine
- The additional information related to the order associated with the invoice.
- Technical Reference
- The technical information related to the order of the billable line.
- ISD Invoice Sequence
- The sequence number of the ISD invoice.
- ISD Invoice Sequence Line
- The line number of the ISD invoice sequence.
- [formgroup]
-
- Recipient Financial Company
- The code of the financial company associated with the recipient GSTIN.
- Recipient Identification Number(Own)
- The own identification number of the recipient GSTIN where the actual services are provided. The registration type must not mapped to ISD.
- Sequenza
- The sequence number of the recipient GSTIN line.
- Tax Country
- The code of the tax country associated with the recipient GSTIN of the invoice.
- Tax Code
- The tax code associated with the country in which invoice is created.
- ISD Registration Code
- The code of the ISD registration number associated with the invoice.
- ISD Identification Number
- The ISD identification number associated with the invoice for which distribution data is displayed.
- Tax Invoice Number
- The tax invoice number. This number can either be a Sales Invoice or Purchase Invoice number depending upon the origin.
- Data fattura
- The date and time when the invoice is created.
- Scheme Base
-
The type of scheme code to be considered for transactions associated with the invoice.
Valori consentiti
- Servizi
-
L'opzione Dati base schema è impostata su Servizi quando si verificano le seguenti condizioni:
- l'articolo non è coinvolto, ad esempio rate di progetto, costi logistici, trasporto e così via OPPURE
- l'articolo è sottoposto ad assistenza, ad esempio ordine di assistenza, ordine di manutenzione postvendita e così via OPPURE
- l'ordine di vendita o di acquisto è correlato a un articolo di servizio
- Merci
-
L'opzione Dati base schema è impostata su Merci per tutte le transazioni di vendita e acquisto correlate agli articoli di magazzino, ad esempio vendita di merci con ordine di vendita, programma vendite, deliverable contratto, ricevimento parti e consegna parti, acquisto di merci.
- Non applicabile
- Classification Scheme
- The classification scheme used for the taxable transactions applicable for goods or services or both.
- Classification Scheme Code
- The scheme code of the classification scheme which can be linked to an item. This is mapped with the transaction.
- Importi
-
- Distribution Percentage
- The percentage of the invoice amount that is distributed.
- Tax Base Amount
- The taxable amount of the distribution line.
- CGST Amount
- The CGST amount of the recipient registration number (GSTIN).
- SGST Amount
- The SGST amount of the recipient registration number (GSTIN).
- IGST Amount
- The IGST amount of the recipient registration number (GSTIN).
- UTGST Amount
- The UTGST amount of the recipient registration number (GSTIN).
- Cess Amount
- The cess amount of the recipient registration number (GSTIN).
- [formgroup]
-
- Distributed Invoice Transaction Type
- The transaction type of the distributed invoice that is processed.
- Distributed Invoice Document
- The document number of the distributed invoice that is processed.
- Distributed Invoice Line
- The position number of the distributed invoice line.
- Distributed Invoice Sequence
- The sequence number of the distributed invoice line.
- Distribution Date
- The date and time when the distributed ITC amount is posted.