Fiscalization Exceptions by Business Partners (lphrv0110m000)
Use this session to create and maintain the fiscalization exceptions related to invoice types and business process types for the business partners in Croatian localization.
Note: This session can be accessed only if the Croatia check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Business Partner
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The code of the business partner for whom the fiscalization exceptions must be defined.
- Business Process Type
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The code of the business process type that must be defined as an exception for the business partner.
- Invoice Type Code
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The code of the invoice type that must be defined as an exception for the business partner.
- Credit Note Business Process Type
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The code of the credit note business process type that must be defined as an exception for the business partner.
- Credit Note Invoice Type Code
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The code of the credit note invoice type that must be defined as an exception for the business partner.