Select Unique Tax Certificates Data (lpita2240m000)
Use this session to select the unique tax certificates data from the tax analysis and import the same.
Note: This session can be accessed only if the Italy check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Select On
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- Select On
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Specify the criteria based on which the unique tax certificates data must be selected for import from tax analysis.
Allowed values
- Tax Period
- The unique tax certificates data to be imported is selected based on the tax period.
- Due Date
- The unique tax certificates data to be imported is selected based on the due date.
- Selection Range
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- Tax Year
- The From and To fields define a range of tax
years for which the unique tax certificates data must be selected.Note: This field is enabled only if the Select On field is set to Tax Period.
- Tax Period
- The From and To fields define a range of the
periods of tax years for which the unique tax certificates data must be
selected.Note: This field is enabled only if the Select On field is set to Tax Period.
- Transaction Type
- The From and To fields define a range of transaction types for which the unique tax certificates data must be selected.
- Document
- The From and To fields define a range of document numbers for which the unique tax certificates data must be selected.
- Business Partner
- The From and To fields define a range of business partners for which the unique tax certificates data must be selected.
- Tax Classification
- The From and To fields define a range of tax classifications for which the unique tax certificates data must be selected.
- Due Date
- The From and To fields define a range of due
dates of the documents related to the unique tax certificates data must be
selected.Note: This field is enabled only if the Select On field is set to Due Date.
- Options
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- Overwrite Selected Records
- If this check box is selected, LN overwrites the selected unique tax certificates data.
- Overwrite Excluded Records
- If this check box is selected, LN overwrites the unique tax certificates data that is excluded from the selection.
- Overwrite Modified Records
- If this check box is selected, LN overwrites the unique tax certificates data that is modified.