Tax Connector Invoice Data (lphrv1110m000)
Use this session to view the additional data for the Croatian tax connector, that is linked to an invoice.
- This session can be accessed only if the Croatia check box is selected in the Implemented Software Components (tccom0100s000) session.
- You can access this session only using:
- The option from the menu in the Billable Lines (cisli8110m000) session.
- The option from the menu in the Invoices (cisli3105m000) 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 identification number of the order associated with the invoice data.
- Position
-
The position number of the order line associated with the invoice.
- Invoice Number
-
The source company in which the invoice is created for the source document.
- /
-
The transaction type of the invoice for which tax connector data is displayed.
- /
-
The identification number of the invoice for which tax connector data is displayed.
- Invoice Line
-
The sequence number of the 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
- General
-
- Invoice-to Business Partner
-
The code of the invoice-to business partner for whom the invoice is created.
- Name
-
The name of the business partner.
- Tax Connector Details
-
- Business Process Type
-
The code of the fiscalization business process type associated with the invoice.
- Invoice Type Code
-
The code of the fiscalization invoice type associated with the invoice.
- Fiscalization
-
- Billing Device Code
-
The code of the cash register or issuing device.
Note: This value is defaulted from the Billing Device Code field in the Fiscal Invoicing Workstations (lphrv0501m000) session. - Invoice Legal Number
-
The legal identification number of the fiscal invoice.
Note: This value is defaulted from the Invoice Legal Number field in the Fiscal Invoicing History (lphrv3501m000) session. - Fiscal Invoicing Workstation
-
The code of the fiscal invoicing workstation associated with the company.
Note: This value is defaulted from the Fiscal Invoicing Workstation field in the Fiscal Invoicing Workstations (lphrv0501m000) session.