Process Customs Invoices (lpesp0230m100)
Use this session to process the customs invoices defined for the specified range of data.
When you process the customs invoices, a purchase invoice is created for the specific customs invoice. The created purchase invoice includes the tax information with zero balance and without cash flow effect. When the purchase invoice is created:
- The Status field of the customs invoice is set to Processed in the Customs Invoices (lpesp0130m000) session.
- The error message updated in the Error Message field of the Customs Invoices (lpesp0130m000) session is cleared.
- The Document ID field is updated with the combined value of transaction type and document number.
For the purchase invoices created when processing the customs invoices, the Exclude from Pay-to Business Partner Statistics check box is selected in the Invoice-from Business Partner Open Entries (tfacp2520m000) session.
- This session can be accessed only if the Spain check box is selected in the Implemented Software Components (tccom0100s000) session.
- You can also access this session using the option from the menu in the Customs Invoices (lpesp0130m000) session.
- You can process only the customs invoices for which the Status field is set to Ready for Processing or Processing Error in the Customs Invoices (lpesp0130m000) session.
Field Information
- Selection
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Use the fields in the Selection Range group box to specify the range of data associated with the customs invoices that must be processed.
- Options
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- Process Report
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If this check box is selected, the application generates a report of the customs invoices that are successfully processed.