Tax Connector Data (lpfra1100m000)
Use this session to create and maintain the additional data for the French tax connector, which is linked to a business object.
- This session can be accessed only if the France check box is selected in the Implemented Software Components (tccom0100s000) session.
- You can access this session using the option from the menu in these sessions:
- Sales Orders (tdsls4100m000)
- Sales Order Lines (tdsls4101m000)
- Received Purchase Invoices (tfacp1110m000)
- Open Entry (tfacp2100s000)
- Invoices (cisli3105m000)
- Billable Lines (cisli8110m000)
Field Information
- Business Object Company
-
The code of the company associated with the business object for which the tax connector data is defined.
- Business Object Type
-
The type of the business object for which the tax connector data is defined.
Allowed values
- Sales Invoice
- Billable Line
- Sales Order
- Sales Order Line
- Received Purchase Invoice
- Purchase Invoice
- Not Applicable
- Business Object
-
The number of the business object for which the tax connector is valid.
- Business Object Reference
-
The business object reference to which the tax connector is linked.
- 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 order for which the invoice is generated.
- Position
-
The position of the order line.
- Order Reference
-
The additional information related to the order associated with the invoice.
- Technical Reference
-
The technical information related to the order associated with the invoice.
- Billing Sequence
-
The billing sequence number assigned to the billable line of the invoice outbox order line.
- Invoice Number
-
The code of the financial company in which the invoice is created.
- /
-
The code of the transaction type associated with the invoice.
- /
-
The unique identification number of the number of the invoice.
- French E-invoice Types
-
- Invoice Type Code
-
The code of the invoice type associated with the E-invoice for French localization.
- Invoice Framework Code
-
The code of the invoice framework associated with the E-invoice for French localization.
- Business Partner E-invoice References
-
- Business Partner
-
The code of the business partner associated with the E-invoice created for French localization.
- Name
-
The name of the business partner.
- SIREN ID
-
The SIREN code of the business partner associated with E-invoice created for French localization.
- Establishment Code
-
The location identification code of the business partner.
- Routing Type
-
The registration type that is used to define the electronic invoice routing for the business partner.
- Routing Code
-
The code of the electronic invoice routing associated with the business partner.