Tax Connector Data (lpfra1100m000)

Utilice esta sesión para create and maintain the additional data for the French tax connector, which is linked to a business object.

Note: 
  • This session can be accessed only if the Francia check box is selected in the Componentes de software implementados (tccom0100s000) session.
  • You can access this session using the Datos de localización option from the References menu in these sessions:
    • Órdenes de venta (tdsls4100m000)
    • Líneas de orden de venta (tdsls4101m000)
    • Facturas de compra cobradas (tfacp1110m000)
    • Factura pendiente (tfacp2100s000)
    • Facturas (cisli3105m000)
    • Líneas facturables (cisli8110m000)

Información de campo

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

Factura de venta
Línea facturable
Orden de venta
Línea de orden de venta
Factura de compra recibida
Factura de compra
No aplicable
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

Interés
Ventas manuales
Contrato
Proyecto
Orden de venta
Orden comercial intercompañía
Orden de almacenaje (obsoleto)
Orden de compra (obsoleto)
Orden de PCS (obsoleto)
Orden de servicio
Orden de venta de mantenimiento
Orden trabajo mantenimiento (obsoleto)
Llamada de servicio
Reclamación del cliente
Reclamación al proveedor
Contrato de servicio
Orden de flete
Nota de débito/abono
Rápel
Expedición
Factura de venta recibida
Todos los tipos de origen
No aplicable
Orden

The number of the order for which the invoice is generated.

Posición

The position of the order line.

Referencia de orden

The additional information related to the order associated with the invoice.

Referencia técnica

The technical information related to the order associated with the invoice.

Secuencia de facturaciones

The billing sequence number assigned to the billable line of the invoice outbox order line.

Número de factura

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.

[formgroup]
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.

[formgroup]
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.