Tax Connector Data (lpfra1100m000)

Utilizzare questa sessione per 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 Componenti software implementati (tccom0100s000) session.
  • You can access this session using the Dati di localizzazione option from the References menu in these sessions:
    • Ordini di vendita (tdsls4100m000)
    • Righe ordini di vendita (tdsls4101m000)
    • Fatture di acquisto ricevute (tfacp1110m000)
    • Partita aperta (tfacp2100s000)
    • Fatture (cisli3105m000)
    • Righe fatturabili (cisli8110m000)

Informazioni sui campi

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

Fattura di vendita
Riga fatturabile
Ordine di vendita
Riga ordine di vendita
Fattura di acquisto ricevuta
Fattura di acquisto
Non applicabile
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

Interesse
Vendite create manualmente
Contratto
Progetto
Ordine di vendita
Ordine di commercio interaziendale
Ordine di magazzino (Obsoleto)
Ordini di acquisto (Obsoleto)
Ordine PCS (Obsoleto)
Ordine di assistenza
Ordine di manutenzione postvendita
Ordine intervento manutenz. (Obsoleto)
Chiamata di assistenza
Reclamo cliente
Reclamo fornitore
Contratto di assistenza
Ordine di trasporto
Nota Dare/Avere
Ribasso
ID spedizione
Fattura di vendita ricevuta
Tutti i tipi di origine
Non applicabile
Ordine

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

Posizione

The position of the order line.

Riferimento ordine

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

Riferimento tecnico

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

Sequenza fatturazione

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

Numero fattura

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.