Tax Connector Invoice Data (lpare1110m000)

Use this session to view and create the additional data for the United Arab Emirates tax connector, which is linked to a billable line or a composed invoice. This data is displayed only for the invoices other than advance payment requests and proforma invoices.

Note: 
  • This session can be accessed only if the United Arab Emirates check box is selected in the Implemented Software Components (tccom0100s000) session.
  • You can access this session only if you select Localization Data > Tax Connector Invoice Data option from the References menu for the invoice with the Tax Country field set to United Arab Emirates (based on the ISO 2 Alpha code AE) in the Invoices (cisli3105m000) session. The Localization Data option is enabled only if the data exists for the selected invoice in the Document Identifiers and Signatures (tcgen1500m000) session.

Field Information

Source Company

The code of the 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.

Allowed values

Interest
Manual Sales
Contract
Project
Sales Order
Intercompany Trade Order
Warehouse Order (Obsolete)
Purchase Order (Obsolete)
PCS Order (Obsolete)
Service Order
Maintenance Sales Order
Maintenance Work Order (Obsolete)
Service Call
Customer Claim
Supplier Claim
Service Contract
Freight Order
Debit/Credit Note
Rebate
Shipment
Received Sales Invoice
All Source Types
Not Applicable
Order

The number of the source document associated with the invoice for which the tax connector data is displayed.

Position

The position number of the source document order line.

Sales Invoice Transaction Type

The transaction type of the sales invoice that is created for the financial company.

Sales Invoice Document Number

The identification number of the sales invoice.

Invoice Line

The position number of the sales invoice line.

Invoice Status

The status of the invoice document.

Allowed values

On Hold
Not Applicable
Canceled
Confirmed
Canceled After Invoicing
Ready to Submit
Pending Approval
Ready to Print
Submitted to External System
Rejected by External System
Approved by External System
Printed
Posted
Note: 
  • You can only set this field to a value other than:
    • Canceled After Invoicing
    • Confirmed
    • Pending Approval
    • Not Applicable
  • For United Arab Emirates localization, this field is set to a value other than:
    • Ready to Print
    • Submitted to External System
    • Rejected by External System
    • Approved by External System
Special Scenario
Free Trade Zone

Indicates if the free trade zone scenario is applicable for the business partner associated with the invoice.

Note: This value is defaulted from the Free Trade Zone check box in the Special E-Invoicing Scenario by Business Partner (lpare0110m000) session. This value can be modified only if the billable line is not confirmed and the status is set to On Hold.
Deemed Supply

Indicates if the deemed supply scenario is applicable for the business partner associated with the invoice.

Note: This value is defaulted from the Deemed Supply check box in the Special E-Invoicing Scenario by Business Partner (lpare0110m000) session. This value can be modified only if the billable line is not confirmed and the status is set to On Hold.
Profit Margin Scheme

Indicates if the profit margin scheme scenario is applicable for the business partner associated with the invoice.

Note: This value is defaulted from the Profit Margin Scheme check box in the Special E-Invoicing Scenario by Business Partner (lpare0110m000) session. This value can be modified only if the billable line is not confirmed and the status is set to On Hold.
Summary Invoice

Indicates if the summary invoice scenario is applicable for the business partner associated with the invoice.

Note: This value is defaulted from the Summary Invoice check box in the Special E-Invoicing Scenario by Business Partner (lpare0110m000) session. This value can be modified only if the billable line is not confirmed and the status is set to On Hold.
Continuous Supply

Indicates if the continuous supply scenario is applicable for the business partner associated with the invoice.

Note: This value is defaulted from the Continuous Supply check box in the Special E-Invoicing Scenario by Business Partner (lpare0110m000) session. This value can be modified only if the billable line is not confirmed and the status is set to On Hold.
Supply Through e-commerce

Indicates if the supply through e-commerce scenario is applicable for the business partner associated with the invoice.

Note: This value is defaulted from the Supply Through e-commerce check box in the Special E-Invoicing Scenario by Business Partner (lpare0110m000) session. This value can be modified only if the billable line is not confirmed and the status is set to On Hold.
Exports

Indicates if the business partner associated with the invoice can export the goods.

Note: This field is set to Yes, if the country of the Ship-to Address field in the Billable Lines (cisli8110m000) session, is set to a value other than United Arab Emirates. This special e-Invoicing scenario cannot be modified.
Billing Period
Billing Start Date

The date when the provisioning of the products or services is initiated.

Note: This value is updated only if the Summary Invoice or Continuous Supply field is set to Yes.
Billing End Date

The date when the provisioning of the products or services is completed.

Note: This value is updated only if the Summary Invoice or Continuous Supply field is set to Yes.
Frequency of Billing

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 value is defaulted from the Frequency of Billing field in the Special E-Invoicing Scenario by Business Partner (lpare0110m000) session.
Export References
Customs Reference Code

The reference code that is assigned to the export business partner, by the Customs department.

Note: 
  • This value is defaulted from the Export Reference field in the Shipments (whinh4130m000) session.
  • This value can be updated only if the Exports field is set to Yes, after the billable line is not confirmed and the status is set to On Hold.
Incoterms

The Incoterms standard code defined for the delivery terms group.

Note: 
  • This value is defaulted from the Delivery Terms field in the Shipments (whinh4130m000) session.
  • This value can be updated only if the Exports field is set to Yes, after the billable line is not confirmed and the status is set to On Hold.
Delivery Terms

The delivery terms group associated with the delivery terms selected in the Incoterms field.

Allowed values

CFR (Cost and Freight)
CPT (Carriage Paid To)
CIP (Carriage and Insurance Paid to)
DAF (Delivered At Frontier)
DAP (Delivered At Place)
DPU (Delivered at Place Unloaded)
DAT (Delivered At Terminal)
DEQ (Delivered Ex Quay)
DES (Delivered Ex Ship)
DDU (Delivered Duty Unpaid)
DDP (Delivered Duty Paid)
CIF (Cost, Insurance and Freight)
EXW (Ex Works)
FCA (Free Carrier)
FAS (Free Alongside Ship)
FOB (Free On Board)
OTH (Other Delivery Terms)
Not Applicable
Note: The application sets this field to Not Applicable, if the Incoterms is not specified.