Special E-Invoicing Scenario by Business Partner (lpare0110m000)
Use this session to create and maintain the business partners and the related special E-Invoicing scenarios for exceptions.
Field Information
- Business Partner
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The code of the business partner for which the special E-Invoicing scenarios must be defined.
- Free Trade Zone
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If this check box is selected, the transactions related to the business partner are performed in an area without standard custom duties or taxes. In this scenario, you must specify the details of both the customer and beneficiary on the Electronic Invoice.
Note: This scenario is applicable only for the commercial invoices and tax invoices. - Deemed Supply
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If this check box is selected, the Electronic Invoice transaction related to the business partner is considered as a taxable supply for VAT purposes, even if the actual payment is not received for the Electronic Invoice.
- Profit Margin Scheme
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If this check box is selected, the VAT amount of the Electronic Invoice transaction is calculated only on the profit margin (difference between the purchase price and resale price) of the business partner (supplier).
- Summary Invoice
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If this check box is selected, the multiple sales transactions of the same customer for a specific period are consolidated into a single summary invoice.
- Continuous Supply
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If this check box is selected, the sales transactions are registered and processed in a recurring pattern or included in periodic Electronic invoicing.
- Frequency of Billing
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The frequency at which the customer is billed for the products or services.
Allowed values
- DLY
- WKY
- Q15
- MTH
- Q45
- Q60
- QTR
- YRL
- HYR
- OTH
- Not Applicable
Note: This field is enabled only if the Continuous Supply check box is selected. - Supply Through e-commerce
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If this check box is selected, the online orders are delivered directly to the customer using an electronic commerce medium.