Change Tax of Sales Schedule Invoice Lines (tdsls3140m300)
Use this session to modify the tax adjustments for the schedule invoice lines.
Note: If the Tax Code is not specified for the invoice line, the session defaults the Tax related fields from the Sales Schedule Lines (tdsls3107m000) or the Sales Schedule Planned Delivery Lines (tdsls3520m000) session.
Field Information
- Schedule
- The sales schedule for which the items are delivered.
- Planned Delivery Order Line
- Schedule Type
-
The sales schedule type, which specifies the sales schedule's purpose.
Allowed values
- Material Release
- Shipping Schedule
- Sequence Shipping Schedule
- Pick-up Sheet
- Planned Delivery Order Line Sequence
- The sequence number of the planned warehouse order line that is linked to the sales schedule.
- Schedule Revision
- Schedule Line
- Sequence Number
- The sequence number of the sales schedule actual delivery line.
- Invoice Line
- The invoice line number.
- Sold-to Business Partner
- The sold to business partner.
- Item
- The code item to be invoiced.
- Details
-
- Own Tax Data
-
- Exempt
- If this check box is selected tax is exempted for the business partner.
- Tax Country
- The country in which you use the tax code.
- Tax State/Province
- The tax state/province.
- Tax Code
- The tax code.
- Identification Number
- The company's tax number.
- Legal Name
- The legal name of the company.
- Exempt Certificate
- The tax exemption certificate number.
- Exempt Reason
- The reason code to justify the tax exemption.
- Business Partner Tax Data
-
- Business Partner Tax Country
- The tax country associated to the business partner.
- Tax State/Province
- The tax state/province of the business partner.
- Identification Number
- The tax number linked to the business partner.
- Legal Name
- The legal name of the business partner/company.
- Customs Data
-
- Customs Value
- The customs value of the actual delivery item associated with the sales schedule line.
- Customs Value Currency
- The currency in which the customs value is expressed.
- Invoice Details
-
- Shipment
- The number of the shipment with which the items are delivered.
- Ship-to Address
- The ship-to business partner's address.
- Invoice Amount
- Invoice Amount: The amount invoiced to the sold-to business partner for the actual delivery line. This amount is based on the invoiced quantity and the price and discounts for the schedule (delivery) line.
- Invoice Status
-
The status of the invoice.
Allowed values
- To be Invoiced
- Partially Invoiced
- Invoiced
- In Replacement
- Replaced
- Not Applicable
- Invoice Number
- The number of the invoice that was printed for the sales schedule actual delivery line.
- Invoice Date
- The date on which the invoice is created for this sales schedule actual delivery line.