Generate ISD Invoice Data (lpind5250m000)

Utilizzare questa sessione per process the distribution of ISD taxes. The ISD transactions data that is used in process of the ISD invoices distribution is used in this 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

Intervallo di selezione

Anno imposta: The tax year in which the ISD invoices are processed.
Period: The period of tax year in which the ISD invoices are processed.
Registration Number (ISD): The From and To fields define a range of: registration numbers (ISD) that must be processed.
Invoice-from Business Partner: The From and To fields define a range of: invoice-from business partners of the ISD invoices.
Tipo di transazione: The From and To fields define a range of: transaction types of the ISD invoices.
Document: The From and To fields define a range of: document numbers of the ISD invoices.

Opzioni

Error Report: If this check box is selected, the application generates a report with errors occurred during the process of distributing the ISD taxes.