Fiscalization Invoicing Types (lphrv0102m000)

Use this session to create and maintain the fiscalization invoicing types that are used to generate various types of invoices in Croatian localization.

These invoicing types are updated from Technical Specification Fiscalization of Accounts and Reporting for Croatia localization, version 1.15, Table 136 - Document type code list according to UNTIDID1001.

Note: 
  • This session can be accessed only if the Croatia check box is selected in the Implemented Software Components (tccom0100s000) session.
  • The data in this session is updated and the related default values are updated in the respective fields of the Croatian Localization Parameters (lphrv0500m000) session, when you click Initialize Default E-Invoice Types option from the Actions menu in the Croatian Localization Parameters (lphrv0500m000) session. However, you can create additional invoice types, if required.

Field Information

Invoice Type Code

The code of the invoice type that is used to generate the various types of invoices for Croatian localization.

Description

The description of the invoice type code.