Tax Adjustment Transactions (lpind5545m000)

Use session to view and maintain the tax adjustment transactions for the reversal of Input Tax Credit (ITC) and ITC Reclaim.

Your Concept

Field Information

Financial Company

The code of the Financial Company for which the Tax Adjustment Tax Transactions are defined.

Tax Year

The year for which the tax adjustment tax transactions data is displayed.

Tax Period

The period of the tax year for which the tax adjustment transactions data is displayed.

Tax Adjustment Reason Code

The code indicating the reason for reversal of ITC.

Identification Number (OWN)

The unique alphanumeric code issued by the tax registration authority. This code is used to identify the enterprise in the country of issue. The length and the combination of the ID differs by country.

Tax Adjustment Type

The type of tax adjustment.

Allowed values

ITC Reversal
ITC Reclaim
Not Applicable
Transaction Type

The code of the transaction type associated with the tax transactions.

Document

The sales/purchase invoice document number.

Document Line

The sequence number of the document order line.

Document Date

The date of the sales/purchase invoice when the document is created.

Invoice-from Business Partner

The code of the invoice-from business partner associated with the tax transaction.

Tax Invoice No

The number of the tax invoice document.

Document Line Amount

The total amount of the document line associated with the tax adjustment transaction.

Creation User

The name of the user to which transaction is created.

Creation Date

The date on which the transaction is created.

Processed

LN selects this check box when the tax adjustment transaction is processed for ITC reversal and the related reversal document is created.

GSTR Source Type

The source type of the document.

Allowed values

Interest
Customer Claim
Supplier Claim
Service Contract
Freight Order
Debit/Credit Note
Rebate
Purchase Order
Manual Sales
Not Applicable
Contract
Project
Sales Order
Intercompany Trade
Service Order
Maintainance Sales Order
Service Call
Order Reference

The information related to the order associated with the invoice.

Technical Reference

The technical reference related to the order.

Ledger Account

The code of the ledger account to which the tax adjustment transactions must be posted.

Dimensions

The code of the dimension to which the tax adjustment transaction must be posted.

Processing Date

The date on which the invoice amount is processed.

Batch Number

The batch number.

Transaction Type

The code of the transaction type that is created after processing the tax transactions.

Document

The document that is created after processing the tax adjustment transaction.

Document Line

The position number of the document line that is created after processing the tax adjustment transaction.