Deleted Documents (lpprt0110m000)
Utilizzare questa sessione per view the invoice documents data with the status set to Eliminato (in the tfgld018 table). The data in this session is populated if the Registra i documenti con lo stato Eliminato in Documenti eliminati check box is selected in the Creazione file di controllo standard - Imposte - Portogallo (tftax2211m000) session.
This data is used in the audit and to explain the reason for not including the invoice documents in the SAF-T PT report that is generated for Portugal localization.
This session can be accessed only if the Portogallo check box is selected in the Componenti software implementati (tccom0100s000) session.
Informazioni sui campi
- Financial company
- The code of the financial company associated with the invoice documents.
- Tipo di transazione
- Indicates the transaction type of the invoice document.
- Category
-
Indicates the transaction category of the invoice document.
Valori consentiti
- Prima nota
- Cassa
- Non applicabile
- Prima nota ricorrente/di storno
- Fatture di vendita
- Note di accredito
- Correzioni vendite
- Fatture di acquisto
- Note di accredito per acquisti
- Correzioni acquisti
- Saldo di apertura
- Numero documento
- Indicates the identification number of the invoice document.
- Document Date
- Indicates the data and time on which the document is created.
- Last Date of Update
- Indicates the date and time when the invoice document is last modified.
- Last Used by
- Indicates the logon code of the user who has last used the invoice document.
- Reason
- The reason for not including the invoice documents
in the SAF-T PT report.Note:
This value can be manually specified after the data is populated from the Creazione file di controllo standard - Imposte - Portogallo (tftax2211m000) session.