Process Tax Adjustment Transactions (lpind5245m100)

Utilizzare questa sessione per 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 India check box is selected in the Componenti software implementati (tccom0100s000) session.

Informazioni sui campi

Società finanziaria

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.

Codice motivo rettifica imposta

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

Numero identificativo

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.

Valori consentiti

ITC Reversal
ITC Reclaim
Not Applicable

Intervallo di selezione

Invoice-from Business Partner: I campi Da e A consentono di definire un intervallo di invoice-from business partners associated with the tax adjustment transactions.
Tipo di transazione: I campi Da e A consentono di definire un intervallo di transaction types of the tax adjustment transactions.
Documento: I campi Da e A consentono di definire un intervallo di document numbers associated with the tax adjustment transaction.

Dettagli registrazione

Data di inserimento transazione: The date and time when the tax adjustment transaction is created.
Periodo finanziario: 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.
Periodo di reportistica: 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.
Periodo d'imposta: 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.
Riferimento batch: The batch reference number associated with the tax adjustment transactions.
Numero batch: 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.