Tax Connector Invoice Data (lptur1150m000)
Utilizzare questa sessione per view and create the additional invoice data for the Turkish Localization, which is linked to a billable line.
This session can be accessed only if the Turchia check box is selected in the Componenti software implementati (tccom0100s000) session.
You can also access this session using the option from the menu in the Fatture (cisli3105m000) and Righe fatturabili (cisli8110m000) sessions.
Informazioni sui campi
- Source Company
- The code of the source company for which the tax connector invoice data is defined.
- Source Type
-
The type of the source document associated with the invoice data of the tax connector.
Valori consentiti
- Interesse
- Vendite create manualmente
- Contratto
- Progetto
- Ordine di vendita
- Ordine di commercio interaziendale
- Ordine di magazzino (Obsoleto)
- Ordini di acquisto (Obsoleto)
- Ordine PCS (Obsoleto)
- Ordine di assistenza
- Ordine di manutenzione postvendita
- Ordine intervento manutenz. (Obsoleto)
- Chiamata di assistenza
- Reclamo cliente
- Reclamo fornitore
- Contratto di assistenza
- Ordine di trasporto
- Nota Dare/Avere
- Ribasso
- ID spedizione
- Fattura di vendita ricevuta
- Tutti i tipi di origine
- Non applicabile
- Source Document
- The unique identification number of the source document associated with the invoice data.
- Position
- The position number of the source document order line.
- Order Reference
- The additional information related to the order associated with the invoice.
- Technical Reference
- The technical reference number associated with the source document.
- Billing Sequence
- The billing sequence number assigned to the billable line of the document.
- Invoice Number
- The code of the financial company in which the invoice is created.
- /
- The transaction type of the invoice.
- /
- The unique identification number of the invoice document.
- Invoice Line
- The position number of the invoice line.
- Invoice Status
-
The status of the invoice.
Valori consentiti
- In sospeso
- Non applicabile
- Annullato
- Confermato
- Pronto per inoltro
- In attesa di approvazione
- Pronto per la stampa
- Inviato a sistema esterno
- Rifiutato da sistema esterno
- Approvato da sistema esterno
- Stampato
- Registrato
- Invoice-to Business Partner
- The code of the invoice-to business partner specified in the invoice document.
- Name
- The name of the business partner.
- [formgroup]
-
- Tax Connector Service
-
The default tax connector service applicable for the invoice.
Valori consentiti
- E-Invoice
- E-Archive Invoice
- Invoice Scenario
-
The scenario in which the invoice is created.
Valori consentiti
- Basic Invoice
- Trading Invoice
- Government Invoice
- Invoice Type Code
-
The type of the invoice for which the additional invoice data must be displayed.
Valori consentiti
- Sales Invoice
- Zero VAT Invoice
- Export Zero Vat Invoice
- Withholding Invoice